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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : EULEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EULEOS |
| Siren | 808748271 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5976 |
| Management number | 2015B00104 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 286.00 | 1 203.00 | 1 490.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 590.00 | 286.00 | 1 303.00 | 1 590.00 |
068 Receivables – Trade and related accounts | 24 800.00 | 24 800.00 | 24 800.00 | |
072 Receivables – Other | 3 316.00 | 3 316.00 | 3 316.00 | |
084 Cash | 22 621.00 | 22 621.00 | 22 621.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 51 296.00 | 51 296.00 | 51 296.00 | |
110 Total Assets | 52 886.00 | 286.00 | 52 599.00 | 52 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 7 957.00 | |||
142 Total Equity - Total I | 13 440.00 | |||
156 Loans and similar debts | 4 452.00 | |||
166 Suppliers and related accounts | 23 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 015.00 | |||
172 Other debts | 11 404.00 | |||
176 Total debts | 39 158.00 | |||
180 Liabilities Total | 52 599.00 | |||
195 Of which payables due in more than one year | 2 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 225.00 | 203 225.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 203 226.00 | 203 226.00 | ||
242 Other external expenses | 183 916.00 | 183 916.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 343.00 | 3 343.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 193 696.00 | 193 696.00 | ||
270 Operating profit | 9 530.00 | 9 530.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 7 957.00 | 7 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 590.00 | 1 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 869.00 | 36 869.00 | ||
378 Amount of deductible VAT on goods and services | 29 668.00 | 29 668.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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