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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : EURIDICE OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-08-31 | Simplified |
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-07-02 | Public | 2020-08-31 | Simplified |
| 2019-02-27 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-05-22 | Public | 2016-08-31 | Complete |
| Name | EURIDICE OPERA |
| Siren | 402294730 |
| Closing | 2017-08-31 |
| Registry code | 1301 |
| Registration number | 1161 |
| Management number | 1995B00981 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 971.00 | 21 971.00 | 21 971.00 | |
028 Tangible Assets | 30 037.00 | 21 478.00 | 8 559.00 | 30 037.00 |
040 Financial Assets | 8 924.00 | 8 924.00 | 8 924.00 | |
044 Total Fixed Assets | 60 933.00 | 43 449.00 | 17 483.00 | 60 933.00 |
068 Receivables – Trade and related accounts | 390 663.00 | 390 663.00 | 390 663.00 | |
072 Receivables – Other | 140 198.00 | 140 198.00 | 140 198.00 | |
084 Cash | 240 180.00 | 240 180.00 | 240 180.00 | |
092 Prepaid expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
096 Total Current Assets + Prepaid Expenses | 778 417.00 | 778 417.00 | 778 417.00 | |
110 Total Assets | 839 350.00 | 43 449.00 | 795 900.00 | 839 350.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | 59 692.00 | |||
136 Profit for the Year | 65 837.00 | |||
142 Total Equity - Total I | 184 929.00 | |||
156 Loans and similar debts | 138.00 | |||
164 Advances and down payments received on current orders | 13 532.00 | |||
166 Suppliers and related accounts | 27 048.00 | |||
172 Other debts | 570 251.00 | |||
176 Total debts | 610 970.00 | |||
180 Liabilities Total | 795 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438 551.00 | 438 551.00 | ||
230 Other income | 8 345.00 | 8 345.00 | ||
232 Total operating income excluding VAT | 446 897.00 | 446 897.00 | ||
242 Other external expenses | 120 919.00 | 120 919.00 | ||
244 Taxes, duties and similar payments | 12 527.00 | 12 527.00 | ||
250 Staff compensation | 161 357.00 | 161 357.00 | ||
252 Social security contributions | 61 301.00 | 61 301.00 | ||
254 Depreciation and amortization | 3 220.00 | 3 220.00 | ||
264 Total operating expenses | 359 328.00 | 359 328.00 | ||
270 Operating profit | 87 569.00 | 87 569.00 | ||
280 Financial income | 181.00 | 181.00 | ||
290 Exceptional income | 1 394.00 | 1 394.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 7 466.00 | 7 466.00 | ||
306 Income tax's | 15 818.00 | 15 818.00 | ||
310 Profit or loss | 65 837.00 | 65 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 304.00 | 304.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 893.00 | 2 893.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 65 429.00 | 65 429.00 | ||
492 Total Fixed Assets (Increases) | 7 893.00 | 7 893.00 | ||
494 Total Fixed Assets (Decreases) | 12 389.00 | 12 389.00 | ||
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