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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EUKRINEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-11-30 | Complete |
| 2021-06-15 | Public | 2020-11-30 | Complete |
| 2019-05-22 | Public | 2018-11-30 | Complete |
| 2018-06-01 | Public | 2017-11-30 | Complete |
| 2017-04-03 | Public | 2016-11-30 | Complete |
| Name | EUKRINEIA |
| Siren | 533728838 |
| Closing | 2017-11-30 |
| Registry code | 7803 |
| Registration number | 6091 |
| Management number | 2011B02954 |
| Activity code | 7112B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 586.00 | 8 354.00 | 4 232.00 | 12 586.00 |
BJ TOTAL (I) | 12 586.00 | 8 354.00 | 4 232.00 | 12 586.00 |
BZ Other receivables | 2 674.00 | 2 674.00 | 2 674.00 | |
CF Cash and cash equivalents | 44 866.00 | 44 866.00 | 44 866.00 | |
CJ TOTAL (II) | 47 540.00 | 47 540.00 | 47 540.00 | |
CO Grand total (0 to V) | 60 127.00 | 8 354.00 | 51 772.00 | 60 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 445.00 | 20 000.00 | 33 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 763.00 | 13 444.00 | -13 763.00 | |
DL TOTAL (I) | 20 782.00 | 34 545.00 | 20 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 198.00 | 2 014.00 | 4 198.00 | |
DX Trade payables and related accounts | 2 103.00 | 2 672.00 | 2 103.00 | |
DY Tax and social security liabilities | 24 690.00 | 24 707.00 | 24 690.00 | |
EC TOTAL (IV) | 30 991.00 | 29 394.00 | 30 991.00 | |
EE Grand total (I to V) | 51 772.00 | 63 938.00 | 51 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 12 893.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 179.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 763.00 | |||
GG - OPERATING RESULT (I - II) | -13 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 447.00 | |||
HH Total exceptional expenses (VIII) | 447.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -447.00 | |||
HK Income tax | 2 451.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 39 505.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 763.00 | 26 061.00 | 14 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 763.00 | 13 444.00 | -13 763.00 | |
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