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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EUCLID FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EUCLID FORMATION |
| Siren | 488463076 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25784 |
| Management number | 2006B00926 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 981.00 | 16 326.00 | 1 655.00 | 17 981.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 18 079.00 | 16 326.00 | 1 753.00 | 18 079.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
110 Total Assets | 21 381.00 | 16 326.00 | 5 054.00 | 21 381.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -11 744.00 | |||
140 Regulated Provisions | -1 241.00 | |||
142 Total Equity - Total I | -4 185.00 | |||
166 Suppliers and related accounts | 9 235.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 9 240.00 | |||
180 Liabilities Total | 5 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 707.00 | 4 707.00 | ||
217 Production of services sold - Export | 11 871.00 | 11 871.00 | ||
218 Production of services sold - France | 12 384.00 | 12 384.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 091.00 | 17 091.00 | ||
234 Purchases of goods (including customs duties) | 3 515.00 | 3 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 13 005.00 | 13 005.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 207.00 | 18 207.00 | ||
270 Operating profit | -1 115.00 | -1 115.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -1 241.00 | -1 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 270.00 | 2 270.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 15 760.00 | 15 760.00 | ||
492 Total Fixed Assets (Increases) | 2 319.00 | 2 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 044.00 | 1 044.00 | ||
378 Amount of deductible VAT on goods and services | 2 069.00 | 2 069.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 6.00 | 6.00 | ||
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