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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : EUTHENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | EUTHENIA |
| Siren | 811193655 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000412 |
| Management number | 2015B02587 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 332 067.00 | 1 332 067.00 | 1 332 067.00 | |
044 Total Fixed Assets | 1 332 067.00 | 1 332 067.00 | 1 332 067.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 5 962.00 | 5 962.00 | 5 962.00 | |
092 Prepaid expenses | 5 276.00 | 5 276.00 | 5 276.00 | |
096 Total Current Assets + Prepaid Expenses | 11 247.00 | 11 247.00 | 11 247.00 | |
110 Total Assets | 1 343 314.00 | 1 343 314.00 | 1 343 314.00 | |
120 Share or Individual Capital | 500 000.00 | |||
132 Other Reserves | 130 010.00 | |||
134 Retained Earnings | -27 558.00 | |||
136 Profit for the Year | -26 871.00 | |||
142 Total Equity - Total I | 575 580.00 | |||
156 Loans and similar debts | 733 489.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 794.00 | |||
172 Other debts | 30 794.00 | |||
176 Total debts | 767 733.00 | |||
180 Liabilities Total | 1 343 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 339 396.00 | |||
195 Of which payables due in more than one year | 733 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 823.00 | 3 823.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 5 173.00 | 5 173.00 | ||
270 Operating profit | -5 173.00 | -5 173.00 | ||
294 Financial expenses | 10 086.00 | 10 086.00 | ||
300 Exceptional expenses | 21 699.00 | 21 699.00 | ||
310 Profit or loss | -26 871.00 | -26 871.00 | ||
316 Non-deductible compensation and personal benefits | 27 558.00 | 27 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 332 067.00 | 1 332 067.00 | ||
490 Total Fixed Assets (Gross Value) | 1 332 067.00 | 1 332 067.00 | ||
492 Total Fixed Assets (Increases) | 1 332 067.00 | 1 332 067.00 | ||
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