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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EUREKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-10-31 | Simplified |
| 2021-11-30 | Public | 2020-10-31 | Simplified |
| 2020-12-18 | Public | 2019-10-31 | Simplified |
| 2019-12-13 | Public | 2018-10-31 | Simplified |
| 2018-07-05 | Public | 2017-10-31 | Simplified |
| 2017-08-04 | Public | 2016-10-31 | Simplified |
| Name | EUREKA SERVICES |
| Siren | 488051210 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 5648 |
| Management number | 2006B00055 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 324.00 | 35 324.00 | 35 324.00 | |
044 Total Fixed Assets | 35 324.00 | 35 324.00 | 35 324.00 | |
068 Receivables – Trade and related accounts | 6 538.00 | 6 538.00 | 6 538.00 | |
072 Receivables – Other | 15 867.00 | 15 867.00 | 15 867.00 | |
084 Cash | 6 392.00 | 6 392.00 | 6 392.00 | |
096 Total Current Assets + Prepaid Expenses | 28 797.00 | 28 797.00 | 28 797.00 | |
110 Total Assets | 64 121.00 | 64 121.00 | 64 121.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 226.00 | |||
136 Profit for the Year | -6 723.00 | |||
142 Total Equity - Total I | 3 003.00 | |||
166 Suppliers and related accounts | 10 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 265.00 | |||
172 Other debts | 50 933.00 | |||
176 Total debts | 61 118.00 | |||
180 Liabilities Total | 64 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 013.00 | 32 013.00 | ||
218 Production of services sold - France | 49 778.00 | 49 778.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 81 812.00 | 81 812.00 | ||
234 Purchases of goods (including customs duties) | 21 177.00 | 21 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 37 294.00 | 37 294.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
250 Staff compensation | 19 530.00 | 19 530.00 | ||
252 Social security contributions | 7 890.00 | 7 890.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 87 411.00 | 87 411.00 | ||
270 Operating profit | -5 599.00 | -5 599.00 | ||
294 Financial expenses | 758.00 | 758.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
310 Profit or loss | -6 723.00 | -6 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 22 528.00 | 22 528.00 | ||
490 Total Fixed Assets (Gross Value) | 57 852.00 | 57 852.00 | ||
494 Total Fixed Assets (Decreases) | 22 528.00 | 22 528.00 | ||
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