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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : EUDIA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | EUDIA SASU |
| Siren | 815257126 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41597 |
| Management number | 2015B09856 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 657.00 | 388.00 | 269.00 | 657.00 |
BJ TOTAL (I) | 657.00 | 388.00 | 269.00 | 657.00 |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 240.00 | 240.00 | 240.00 | |
CO Grand total (0 to V) | 897.00 | 388.00 | 509.00 | 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 045.00 | -4 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 312.00 | -4 045.00 | -1 312.00 | |
DL TOTAL (I) | -2 357.00 | -1 045.00 | -2 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 609.00 | 2 609.00 | 2 609.00 | |
EA Other liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 2 866.00 | 2 609.00 | 2 866.00 | |
EE Grand total (I to V) | 509.00 | 1 565.00 | 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 651.00 | |||
FJ Net sales | 651.00 | |||
FQ Other income | -1.00 | |||
FR Total operating income (I) | 650.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 580.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
FZ Social Security Contributions | 20.00 | |||
GA Operating Expenses - Depreciation and Amortization | 219.00 | |||
GF Total Operating Expenses (II) | 1 962.00 | |||
GG - OPERATING RESULT (I - II) | -1 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 650.00 | 500.00 | 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 962.00 | 4 544.00 | 1 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 312.00 | -4 045.00 | -1 312.00 | |
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