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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EUREKA |
| Siren | 452215684 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4400 |
| Management number | 2004B00154 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 352 660.00 | 143 743.00 | 208 917.00 | 352 660.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 354 060.00 | 143 743.00 | 210 317.00 | 354 060.00 |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 8 682.00 | 8 682.00 | 8 682.00 | |
096 Total Current Assets + Prepaid Expenses | 9 474.00 | 9 474.00 | 9 474.00 | |
110 Total Assets | 363 534.00 | 143 743.00 | 219 791.00 | 363 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -120 789.00 | |||
136 Profit for the Year | -26 158.00 | |||
142 Total Equity - Total I | -145 947.00 | |||
156 Loans and similar debts | 164 851.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 548.00 | |||
172 Other debts | 196 138.00 | |||
176 Total debts | 365 738.00 | |||
180 Liabilities Total | 219 791.00 | |||
195 Of which payables due in more than one year | 154 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 041.00 | 23 041.00 | ||
232 Total operating income excluding VAT | 23 042.00 | 23 042.00 | ||
242 Other external expenses | 4 180.00 | 4 180.00 | ||
244 Taxes, duties and similar payments | 1 947.00 | 1 947.00 | ||
254 Depreciation and amortization | 9 502.00 | 9 502.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 629.00 | 15 629.00 | ||
270 Operating profit | 7 412.00 | 7 412.00 | ||
294 Financial expenses | 33 570.00 | 33 570.00 | ||
310 Profit or loss | -26 158.00 | -26 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 353 060.00 | 353 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 304.00 | 2 304.00 | ||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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