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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EUREKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-10-31 | Simplified |
| 2021-11-30 | Public | 2020-10-31 | Simplified |
| 2020-12-18 | Public | 2019-10-31 | Simplified |
| 2019-12-13 | Public | 2018-10-31 | Simplified |
| 2018-07-05 | Public | 2017-10-31 | Simplified |
| 2017-08-04 | Public | 2016-10-31 | Simplified |
| Name | EUREKA SERVICES |
| Siren | 488051210 |
| Closing | 2017-10-31 |
| Registry code | 6401 |
| Registration number | 3803 |
| Management number | 2006B00055 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 11 662.00 | 11 662.00 | 11 662.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 13 569.00 | 13 569.00 | 13 569.00 | |
110 Total Assets | 14 039.00 | 14 039.00 | 14 039.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 497.00 | |||
136 Profit for the Year | -3 712.00 | |||
142 Total Equity - Total I | -708.00 | |||
166 Suppliers and related accounts | 5 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 094.00 | |||
172 Other debts | 9 094.00 | |||
176 Total debts | 14 748.00 | |||
180 Liabilities Total | 14 039.00 | |||
199 Of which current accounts of debit partners | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 857.00 | 3 857.00 | ||
264 Total operating expenses | 3 857.00 | 3 857.00 | ||
270 Operating profit | -3 857.00 | -3 857.00 | ||
290 Exceptional income | 577.00 | 577.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
310 Profit or loss | -3 712.00 | -3 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 34 854.00 | 34 854.00 | ||
490 Total Fixed Assets (Gross Value) | 35 324.00 | 35 324.00 | ||
494 Total Fixed Assets (Decreases) | 34 854.00 | 34 854.00 | ||
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