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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EULEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EULEOS |
| Siren | 808748271 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11142 |
| Management number | 2015B00104 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 137.00 | 1 352.00 | 1 490.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 590.00 | 137.00 | 1 452.00 | 1 590.00 |
068 Receivables – Trade and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 34 165.00 | 34 165.00 | 34 165.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 36 897.00 | 36 897.00 | 36 897.00 | |
110 Total Assets | 38 487.00 | 137.00 | 38 349.00 | 38 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 124.00 | |||
142 Total Equity - Total I | 22 124.00 | |||
156 Loans and similar debts | 6 304.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 141.00 | |||
172 Other debts | 7 925.00 | |||
176 Total debts | 16 225.00 | |||
180 Liabilities Total | 38 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
195 Of which payables due in more than one year | 4 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 148.00 | 348 148.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 348 149.00 | 348 149.00 | ||
242 Other external expenses | 326 887.00 | 326 887.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 327 754.00 | 327 754.00 | ||
270 Operating profit | 20 395.00 | 20 395.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 025.00 | 3 025.00 | ||
310 Profit or loss | 17 124.00 | 17 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
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