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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : EUCLID FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EUCLID FORMATION |
| Siren | 488463076 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40520 |
| Management number | 2006B00926 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 981.00 | 17 083.00 | 898.00 | 17 981.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 18 079.00 | 17 083.00 | 996.00 | 18 079.00 |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
084 Cash | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 6 377.00 | 6 377.00 | 6 377.00 | |
110 Total Assets | 24 456.00 | 17 083.00 | 7 373.00 | 24 456.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 985.00 | |||
136 Profit for the Year | 11 318.00 | |||
142 Total Equity - Total I | 7 132.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 241.00 | |||
180 Liabilities Total | 7 373.00 | |||
199 Of which current accounts of debit partners | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463.00 | 463.00 | ||
217 Production of services sold - Export | 16 736.00 | 16 736.00 | ||
218 Production of services sold - France | 18 025.00 | 18 025.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 490.00 | 18 490.00 | ||
234 Purchases of goods (including customs duties) | 805.00 | 805.00 | ||
242 Other external expenses | 5 312.00 | 5 312.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
262 Other expenses | -24.00 | -24.00 | ||
264 Total operating expenses | 7 121.00 | 7 121.00 | ||
270 Operating profit | 11 369.00 | 11 369.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 11 318.00 | 11 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 079.00 | 18 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 258.00 | 258.00 | ||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
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