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BALANCE SHEET (
2018-05-17)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2874 |
| Management number | 2004B00154 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| 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 | 153 245.00 | 199 415.00 | 352 660.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 354 460.00 | 153 245.00 | 201 215.00 | 354 460.00 |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 11 729.00 | 11 729.00 | 11 729.00 | |
096 Total Current Assets + Prepaid Expenses | 12 837.00 | 12 837.00 | 12 837.00 | |
110 Total Assets | 367 297.00 | 153 245.00 | 214 052.00 | 367 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -146 947.00 | |||
136 Profit for the Year | 10 117.00 | |||
142 Total Equity - Total I | -135 831.00 | |||
156 Loans and similar debts | 152 142.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 796.00 | |||
172 Other debts | 195 175.00 | |||
176 Total debts | 349 883.00 | |||
180 Liabilities Total | 214 052.00 | |||
195 Of which payables due in more than one year | 139 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 107.00 | 23 107.00 | ||
232 Total operating income excluding VAT | 23 107.00 | 23 107.00 | ||
242 Other external expenses | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 9 502.00 | 9 502.00 | ||
264 Total operating expenses | 13 471.00 | 13 471.00 | ||
270 Operating profit | 9 636.00 | 9 636.00 | ||
280 Financial income | 1 752.00 | 1 752.00 | ||
294 Financial expenses | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 10 117.00 | 10 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 353 060.00 | 353 060.00 | ||
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