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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : EUREKA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | EUREKA ENERGIES |
| Siren | 814283065 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 637 |
| Management number | 2015B00526 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 498.00 | 1 415.00 | 4 083.00 | 5 498.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 513.00 | 1 415.00 | 4 098.00 | 5 513.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 2 189.00 | 2 189.00 | 2 189.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 11 755.00 | 11 755.00 | 11 755.00 | |
110 Total Assets | 17 268.00 | 1 415.00 | 15 853.00 | 17 268.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 4 545.00 | |||
156 Loans and similar debts | 3 879.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 720.00 | |||
172 Other debts | 7 309.00 | |||
176 Total debts | 11 308.00 | |||
180 Liabilities Total | 15 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 875.00 | 9 875.00 | ||
232 Total operating income excluding VAT | 9 876.00 | 9 876.00 | ||
242 Other external expenses | 6 490.00 | 6 490.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | 314.00 | 314.00 | ||
254 Depreciation and amortization | 1 415.00 | 1 415.00 | ||
262 Other expenses | 778.00 | 778.00 | ||
264 Total operating expenses | 9 096.00 | 9 096.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 498.00 | 5 498.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 5 513.00 | 5 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 975.00 | 1 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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