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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : Eucleia Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | Eucleia Formation |
| Siren | 807469150 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8336 |
| Management number | 2014B03591 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 7 652.00 | 7 652.00 | 7 652.00 | |
096 Total Current Assets + Prepaid Expenses | 10 432.00 | 10 432.00 | 10 432.00 | |
110 Total Assets | 10 432.00 | 10 432.00 | 10 432.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 184.00 | |||
142 Total Equity - Total I | 9 184.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 1 248.00 | |||
180 Liabilities Total | 10 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 664.00 | 5 664.00 | ||
232 Total operating income excluding VAT | 5 664.00 | 5 664.00 | ||
242 Other external expenses | 5 794.00 | 5 794.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 5 888.00 | 5 888.00 | ||
270 Operating profit | -224.00 | -224.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -296.00 | -296.00 | ||
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