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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : EUREKA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EUREKA IMMOBILIER |
| Siren | 484556774 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2471 |
| Management number | 2005B00337 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16600 Ruelle-sur-Touvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 166.00 | 3 166.00 | 3 166.00 | |
028 Tangible Assets | 2 881.00 | 2 236.00 | 645.00 | 2 881.00 |
044 Total Fixed Assets | 6 047.00 | 5 402.00 | 645.00 | 6 047.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 34 154.00 | 34 154.00 | 34 154.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 35 703.00 | 35 703.00 | 35 703.00 | |
110 Total Assets | 41 750.00 | 5 402.00 | 36 348.00 | 41 750.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 812.00 | |||
136 Profit for the Year | 11 750.00 | |||
142 Total Equity - Total I | 21 862.00 | |||
166 Suppliers and related accounts | 5 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 9 199.00 | |||
176 Total debts | 14 486.00 | |||
180 Liabilities Total | 36 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 633.00 | 89 633.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 634.00 | 89 634.00 | ||
242 Other external expenses | 75 082.00 | 75 082.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 811.00 | 75 811.00 | ||
270 Operating profit | 13 824.00 | 13 824.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 11 750.00 | 11 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 047.00 | 6 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 927.00 | 17 927.00 | ||
378 Amount of deductible VAT on goods and services | 8 459.00 | 8 459.00 | ||
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