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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EUPHYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | EUPHYSE |
| Siren | 429059207 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026317 |
| Management number | 2000B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 617.00 | 6 456.00 | 1 160.00 | 7 617.00 |
044 Total Fixed Assets | 7 617.00 | 6 456.00 | 1 160.00 | 7 617.00 |
068 Receivables – Trade and related accounts | 25 170.00 | 25 170.00 | 25 170.00 | |
072 Receivables – Other | 19 779.00 | 19 779.00 | 19 779.00 | |
084 Cash | 122 568.00 | 122 568.00 | 122 568.00 | |
096 Total Current Assets + Prepaid Expenses | 167 517.00 | 167 517.00 | 167 517.00 | |
110 Total Assets | 175 133.00 | 6 456.00 | 168 677.00 | 175 133.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 813.00 | |||
136 Profit for the Year | 6 999.00 | |||
142 Total Equity - Total I | 25 812.00 | |||
166 Suppliers and related accounts | 119 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 158.00 | |||
172 Other debts | 23 618.00 | |||
174 Prepaid income | 15 225.00 | |||
176 Total debts | 142 865.00 | |||
180 Liabilities Total | 168 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 721.00 | 102 551.00 | 146 721.00 | |
230 Other income | 124.00 | 117.00 | 124.00 | |
232 Total operating income excluding VAT | 146 845.00 | 102 668.00 | 146 845.00 | |
242 Other external expenses | 138 659.00 | 96 528.00 | 138 659.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 731.00 | 578.00 | |
254 Depreciation and amortization | 605.00 | 765.00 | 605.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 139 846.00 | 98 024.00 | 139 846.00 | |
270 Operating profit | 6 999.00 | 4 645.00 | 6 999.00 | |
306 Income tax's | 2 697.00 | 2 697.00 | ||
310 Profit or loss | 6 999.00 | 4 645.00 | 6 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 617.00 | 7 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 568.00 | 33 568.00 | ||
378 Amount of deductible VAT on goods and services | 19 715.00 | 19 715.00 | ||
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