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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EUSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EUSYS |
| Siren | 521883363 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6503 |
| Management number | 2010B00415 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73660 Saint-Rémy-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 331 688.00 | 331 688.00 | 331 688.00 | |
044 Total Fixed Assets | 331 688.00 | 331 688.00 | 331 688.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
080 Sellable securities | 162 266.00 | 162 266.00 | 162 266.00 | |
084 Cash | 13 120.00 | 13 120.00 | 13 120.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 178 198.00 | 178 198.00 | 178 198.00 | |
110 Total Assets | 509 886.00 | 509 886.00 | 509 886.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 217 555.00 | |||
136 Profit for the Year | 86 483.00 | |||
142 Total Equity - Total I | 364 538.00 | |||
156 Loans and similar debts | 13 659.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 701.00 | |||
172 Other debts | 130 334.00 | |||
176 Total debts | 145 349.00 | |||
180 Liabilities Total | 509 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | 90 000.00 | |
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | 90 000.00 | |
242 Other external expenses | 3 082.00 | 4 085.00 | 3 082.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 6 496.00 | 6 985.00 | 6 496.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 27 039.00 | 29 711.00 | 27 039.00 | |
264 Total operating expenses | 84 617.00 | 88 782.00 | 84 617.00 | |
270 Operating profit | 5 384.00 | 1 218.00 | 5 384.00 | |
280 Financial income | 83 807.00 | 34 129.00 | 83 807.00 | |
294 Financial expenses | 2 302.00 | 3 398.00 | 2 302.00 | |
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 86 483.00 | 31 948.00 | 86 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 688.00 | 33 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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