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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : Eucleia Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | Eucleia Formation |
| Siren | 807469150 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11969 |
| Management number | 2014B03591 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 12 057.00 | 12 057.00 | 12 057.00 | |
096 Total Current Assets + Prepaid Expenses | 12 085.00 | 12 085.00 | 12 085.00 | |
110 Total Assets | 12 085.00 | 12 085.00 | 12 085.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 480.00 | |||
142 Total Equity - Total I | 9 480.00 | |||
172 Other debts | 2 605.00 | |||
176 Total debts | 2 605.00 | |||
180 Liabilities Total | 12 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 15 210.00 | 5 340.00 | 15 210.00 | |
242 Other external expenses | 7 445.00 | 4 755.00 | 7 445.00 | |
244 Taxes, duties and similar payments | 470.00 | 400.00 | 470.00 | |
264 Total operating expenses | 7 915.00 | 5 155.00 | 7 915.00 | |
310 Profit or loss | 7 295.00 | 185.00 | 7 295.00 | |
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