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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : EUREKAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | EUREKAP |
| Siren | 823073366 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11435 |
| Management number | 2016B02102 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 22.00 | 728.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 22.00 | 728.00 | 750.00 |
068 Receivables – Trade and related accounts | 111 965.00 | 111 965.00 | 111 965.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 50 276.00 | 50 276.00 | 50 276.00 | |
096 Total Current Assets + Prepaid Expenses | 163 690.00 | 163 690.00 | 163 690.00 | |
110 Total Assets | 164 440.00 | 22.00 | 164 418.00 | 164 440.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 95 362.00 | |||
142 Total Equity - Total I | 105 362.00 | |||
166 Suppliers and related accounts | 10 650.00 | |||
172 Other debts | 48 406.00 | |||
176 Total debts | 59 056.00 | |||
180 Liabilities Total | 164 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159 267.00 | 159 267.00 | ||
218 Production of services sold - France | 159 267.00 | 159 267.00 | ||
232 Total operating income excluding VAT | 159 267.00 | 159 267.00 | ||
242 Other external expenses | 30 007.00 | 30 007.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 30 201.00 | 30 201.00 | ||
270 Operating profit | 129 066.00 | 129 066.00 | ||
306 Income tax's | 33 704.00 | 33 704.00 | ||
310 Profit or loss | 95 362.00 | 95 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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