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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : EUREKA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | EUREKA CONSULTING |
| Siren | 534352182 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7306 |
| Management number | 2011B01554 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 672.00 | 1 672.00 | 1 672.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 1 672.00 | 1 672.00 | 1 672.00 | |
BX Customers and related accounts | 38 417.00 | 38 417.00 | 38 417.00 | |
BZ Other receivables | 4 425.00 | 4 425.00 | 4 425.00 | |
CD Marketable securities | 40 001.00 | 40 001.00 | 40 001.00 | |
CF Cash and cash equivalents | 17 310.00 | 17 310.00 | 17 310.00 | |
CJ TOTAL (II) | 100 152.00 | 100 152.00 | 100 152.00 | |
CO Grand total (0 to V) | 101 824.00 | 1 672.00 | 100 152.00 | 101 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 69 134.00 | 45 014.00 | 69 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 709.00 | 24 120.00 | 2 709.00 | |
DL TOTAL (I) | 75 143.00 | 72 434.00 | 75 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 239.00 | 9 271.00 | 9 239.00 | |
DX Trade payables and related accounts | 1 584.00 | 1 353.00 | 1 584.00 | |
DY Tax and social security liabilities | 14 186.00 | 22 026.00 | 14 186.00 | |
EC TOTAL (IV) | 25 009.00 | 32 650.00 | 25 009.00 | |
EE Grand total (I to V) | 100 152.00 | 105 084.00 | 100 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 183.00 | |||
FJ Net sales | 72 183.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 300.00 | |||
FR Total operating income (I) | 72 483.00 | |||
FW Other purchases and external expenses | 10 216.00 | |||
FX Taxes, duties, and similar payments | 4 446.00 | |||
FY Salaries and Wages | 37 000.00 | |||
FZ Social Security Contributions | 17 806.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 69 469.00 | |||
GG - OPERATING RESULT (I - II) | 3 014.00 | |||
GL Other interest and similar income | 173.00 | |||
GP Total financial income (V) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 478.00 | 4 257.00 | 478.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 656.00 | 112 153.00 | 72 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 947.00 | 88 033.00 | 69 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 709.00 | 24 120.00 | 2 709.00 | |
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