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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : EUPHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | EUPHOR |
| Siren | 501602171 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121829 |
| Management number | 2007B26858 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 195.00 | 13 812.00 | 1 383.00 | 15 195.00 |
BH Other financial assets | 10 358.00 | 10 358.00 | 10 358.00 | |
BJ TOTAL (I) | 25 553.00 | 13 812.00 | 11 740.00 | 25 553.00 |
BX Customers and related accounts | 183 405.00 | 183 405.00 | 183 405.00 | |
BZ Other receivables | 38 677.00 | 38 677.00 | 38 677.00 | |
CF Cash and cash equivalents | 193 199.00 | 193 199.00 | 193 199.00 | |
CJ TOTAL (II) | 415 281.00 | 415 281.00 | 415 281.00 | |
CO Grand total (0 to V) | 440 834.00 | 13 812.00 | 427 021.00 | 440 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 163 833.00 | 163 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 685.00 | 38 685.00 | ||
DL TOTAL (I) | 213 518.00 | 213 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 171.00 | 23 171.00 | ||
DX Trade payables and related accounts | 20 117.00 | 20 117.00 | ||
DY Tax and social security liabilities | 158 216.00 | 158 216.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 213 503.00 | 213 503.00 | ||
EE Grand total (I to V) | 427 021.00 | 427 021.00 | ||
EG Accrued income and payables due within one year | 213 503.00 | 213 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 484 694.00 | 12 240.00 | 496 934.00 | 484 694.00 |
FJ Net sales | 484 694.00 | 12 240.00 | 496 934.00 | 484 694.00 |
FQ Other income | 2 305.00 | |||
FR Total operating income (I) | 499 239.00 | |||
FW Other purchases and external expenses | 69 439.00 | |||
FX Taxes, duties, and similar payments | 3 566.00 | |||
FY Salaries and Wages | 285 654.00 | |||
FZ Social Security Contributions | 95 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 837.00 | |||
GE Other Expenses | 765.00 | |||
GF Total Operating Expenses (II) | 456 445.00 | |||
GG - OPERATING RESULT (I - II) | 42 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 8 000.00 | 8 000.00 | ||
HK Income tax | 4 109.00 | 4 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 499 239.00 | 499 239.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 460 554.00 | 460 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 685.00 | 38 685.00 | ||
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