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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : EURYCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | EURYCA |
| Siren | 480282672 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70842 |
| Management number | 2005B00644 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 181 276.00 | 181 276.00 | 181 276.00 | |
096 Total Current Assets + Prepaid Expenses | 182 487.00 | 182 487.00 | 182 487.00 | |
110 Total Assets | 182 487.00 | 182 487.00 | 182 487.00 | |
120 Share or Individual Capital | 1 750.00 | |||
126 Legal Reserve | 175.00 | |||
134 Retained Earnings | 181 609.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | 181 103.00 | |||
172 Other debts | 165.00 | |||
174 Prepaid income | 1 219.00 | |||
176 Total debts | 1 384.00 | |||
180 Liabilities Total | 182 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 3 931.00 | 3 931.00 | ||
270 Operating profit | -2 431.00 | -2 431.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
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