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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EUSOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUSOIA |
| Siren | 499611812 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2101 |
| Management number | 2019D00475 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 646 734.00 | 12 925.00 | 1 633 809.00 | 1 646 734.00 |
AP Buildings | 1 576 300.00 | 546 640.00 | 1 029 660.00 | 1 576 300.00 |
AR Technical installations, industrial equipment and tools | 10 115.00 | 9 688.00 | 427.00 | 10 115.00 |
AT Other tangible assets | 195 782.00 | 169 424.00 | 26 358.00 | 195 782.00 |
BJ TOTAL (I) | 3 428 930.00 | 738 677.00 | 2 690 253.00 | 3 428 930.00 |
BV Advances and down payments on orders | 1 422.00 | 1 422.00 | 1 422.00 | |
BZ Other receivables | 6 645.00 | 6 645.00 | 6 645.00 | |
CF Cash and cash equivalents | 31 119.00 | 31 119.00 | 31 119.00 | |
CH Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
CJ TOTAL (II) | 41 011.00 | 41 011.00 | 41 011.00 | |
CO Grand total (0 to V) | 3 469 942.00 | 738 677.00 | 2 731 265.00 | 3 469 942.00 |
| 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 | |
DH Retained earnings | -1 659 729.00 | -1 571 107.00 | -1 659 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 628.00 | -88 622.00 | -121 628.00 | |
DL TOTAL (I) | -1 780 357.00 | -1 658 729.00 | -1 780 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 506 850.00 | 4 462 264.00 | 4 506 850.00 | |
DX Trade payables and related accounts | 4 772.00 | 5 621.00 | 4 772.00 | |
EC TOTAL (IV) | 4 511 622.00 | 4 467 885.00 | 4 511 622.00 | |
EE Grand total (I to V) | 2 731 265.00 | 2 809 156.00 | 2 731 265.00 | |
EI Including equity loans | 4 506 850.00 | 4 506 850.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 72 727.00 | |||
FJ Net sales | 72 727.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 72 727.00 | |||
FW Other purchases and external expenses | 61 109.00 | |||
FX Taxes, duties, and similar payments | 8 755.00 | |||
FY Salaries and Wages | 874.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 78 895.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 149 734.00 | |||
GG - OPERATING RESULT (I - II) | -77 006.00 | |||
GU Total financial expenses (VI) | 44 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -121 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 727.00 | 103 121.00 | 72 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 356.00 | 191 743.00 | 194 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -121 628.00 | -88 622.00 | -121 628.00 | |
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