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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : EUFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | EUFI |
| Siren | 801006974 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2261 |
| Management number | 2014B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
044 Total Fixed Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 65 511.00 | 65 511.00 | 65 511.00 | |
096 Total Current Assets + Prepaid Expenses | 66 885.00 | 66 885.00 | 66 885.00 | |
110 Total Assets | 68 035.00 | 1 149.00 | 66 885.00 | 68 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 724.00 | |||
136 Profit for the Year | 24 193.00 | |||
142 Total Equity - Total I | 63 017.00 | |||
172 Other debts | 3 868.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 66 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 500.00 | 33 500.00 | ||
218 Production of services sold - France | 33 500.00 | 42 500.00 | 33 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 501.00 | 42 500.00 | 33 501.00 | |
242 Other external expenses | 4 810.00 | 4 355.00 | 4 810.00 | |
244 Taxes, duties and similar payments | 155.00 | 153.00 | 155.00 | |
254 Depreciation and amortization | 73.00 | 383.00 | 73.00 | |
264 Total operating expenses | 5 039.00 | 4 891.00 | 5 039.00 | |
270 Operating profit | 28 462.00 | 37 609.00 | 28 462.00 | |
306 Income tax's | 4 269.00 | 5 641.00 | 4 269.00 | |
310 Profit or loss | 24 193.00 | 31 968.00 | 24 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 149.00 | 1 149.00 | ||
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