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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EUDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EUDEVA |
| Siren | 448434050 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2462 |
| Management number | 2003B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236 559.00 | 11 403.00 | 225 156.00 | 236 559.00 |
044 Total Fixed Assets | 236 559.00 | 11 403.00 | 225 156.00 | 236 559.00 |
072 Receivables – Other | 4 653 074.00 | 628 322.00 | 4 024 752.00 | 4 653 074.00 |
084 Cash | 85 051.00 | 85 051.00 | 85 051.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 4 738 224.00 | 628 322.00 | 4 109 902.00 | 4 738 224.00 |
110 Total Assets | 4 974 783.00 | 639 725.00 | 4 335 058.00 | 4 974 783.00 |
120 Share or Individual Capital | 443 622.00 | |||
126 Legal Reserve | 44 362.00 | |||
132 Other Reserves | 3 891 959.00 | |||
136 Profit for the Year | -76 952.00 | |||
142 Total Equity - Total I | 4 302 992.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 671.00 | |||
172 Other debts | 30 219.00 | |||
176 Total debts | 32 066.00 | |||
180 Liabilities Total | 4 335 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 297.00 | |||
199 Of which current accounts of debit partners | 4 570 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 887.00 | 8 020.00 | 3 887.00 | |
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
252 Social security contributions | 18 743.00 | 1 039.00 | 18 743.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 598.00 | 9 060.00 | 25 598.00 | |
270 Operating profit | -25 598.00 | -9 060.00 | -25 598.00 | |
280 Financial income | 81 550.00 | 109 931.00 | 81 550.00 | |
290 Exceptional income | 79 972.00 | |||
294 Financial expenses | 118 581.00 | 145 013.00 | 118 581.00 | |
300 Exceptional expenses | 79 972.00 | |||
306 Income tax's | 14 323.00 | 22 782.00 | 14 323.00 | |
310 Profit or loss | -76 952.00 | -66 925.00 | -76 952.00 | |
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