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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | EUREKA |
| Siren | 822295481 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019952 |
| Management number | 2016B03452 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996.00 | 340.00 | 656.00 | 996.00 |
040 Financial Assets | 11 499.00 | 11 499.00 | 11 499.00 | |
044 Total Fixed Assets | 12 495.00 | 340.00 | 12 155.00 | 12 495.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 33 514.00 | 33 514.00 | 33 514.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 13 123.00 | 13 123.00 | 13 123.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 49 028.00 | 49 028.00 | 49 028.00 | |
110 Total Assets | 61 523.00 | 340.00 | 61 183.00 | 61 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 224.00 | |||
136 Profit for the Year | 9 030.00 | |||
142 Total Equity - Total I | 16 354.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 914.00 | |||
172 Other debts | 41 621.00 | |||
176 Total debts | 44 829.00 | |||
180 Liabilities Total | 61 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 929.00 | 30 500.00 | 106 929.00 | |
230 Other income | 4.00 | 28.00 | 4.00 | |
232 Total operating income excluding VAT | 106 933.00 | 30 528.00 | 106 933.00 | |
242 Other external expenses | 14 643.00 | 3 857.00 | 14 643.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 172.00 | 1 072.00 | |
250 Staff compensation | 58 600.00 | 14 000.00 | 58 600.00 | |
252 Social security contributions | 21 736.00 | 5 051.00 | 21 736.00 | |
254 Depreciation and amortization | 332.00 | 8.00 | 332.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 96 384.00 | 23 088.00 | 96 384.00 | |
270 Operating profit | 10 549.00 | 7 440.00 | 10 549.00 | |
306 Income tax's | 1 519.00 | 1 116.00 | 1 519.00 | |
310 Profit or loss | 9 030.00 | 6 324.00 | 9 030.00 | |
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