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E HOME > CORPORATES > EUPHEME CONSULTING > BALANCE SHEET ( 2018-08-06)

THE LIST OF BALANCE SHEET : EUPHEME CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-14 Public 2019-12-31 Complete
2019-10-14 Public 2018-12-31 Complete
2018-08-06 Public 2017-12-31 Complete
NameEUPHEME CONSULTING
Siren812012516
Closing2017-12-31
Registry code 1303
Registration number 12548
Management number2015B02103
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13360 ROQUEVAIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 301.00 718.00 2 583.00 3 301.00
BJ TOTAL (I) 3 301.00 718.00 2 583.00 3 301.00
BX Customers and related accounts 417.00 417.00 417.00
CF Cash and cash equivalents 3 174.00 3 174.00 3 174.00
CJ TOTAL (II) 3 591.00 3 591.00 3 591.00
CO Grand total (0 to V) 6 892.00 718.00 6 174.00 6 892.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -39 892.00 -37 485.00 -39 892.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 540.00 -2 407.00 -2 540.00
DL TOTAL (I) -37 432.00 -34 892.00 -37 432.00
DV Miscellaneous Loans and Financial Debts (4) 41 706.00 41 706.00 41 706.00
DX Trade payables and related accounts 1 400.00 1 000.00 1 400.00
DY Tax and social security liabilities 500.00 500.00
EC TOTAL (IV) 43 606.00 42 706.00 43 606.00
EE Grand total (I to V) 6 174.00 7 814.00 6 174.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 417.00 417.00 417.00
FJ Net sales 417.00 417.00 417.00
FR Total operating income (I) 417.00
FW Other purchases and external expenses 2 340.00
FX Taxes, duties, and similar payments 182.00
GA Operating Expenses - Depreciation and Amortization 435.00
GF Total Operating Expenses (II) 2 957.00
GG - OPERATING RESULT (I - II) -2 540.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 540.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 417.00 417.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 957.00 2 407.00 2 957.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 540.00 -2 407.00 -2 540.00

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