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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EUSSA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-07-31 | Complete |
| 2021-11-25 | Public | 2021-07-31 | Complete |
| 2020-12-03 | Public | 2020-07-31 | Complete |
| 2019-11-07 | Public | 2019-07-31 | Complete |
| 2019-01-23 | Public | 2017-07-31 | Complete |
| Name | EUSSA HOLDING |
| Siren | 821553419 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 2644 |
| Management number | 2016B06241 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 000.00 | 360 000.00 | 360 000.00 | |
BZ Other receivables | 11 746.00 | 11 746.00 | 11 746.00 | |
CF Cash and cash equivalents | 2 375.00 | 2 375.00 | 2 375.00 | |
CH Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
CJ TOTAL (II) | 15 655.00 | 15 655.00 | 15 655.00 | |
CO Grand total (0 to V) | 375 655.00 | 375 655.00 | 375 655.00 | |
CS Evaluated investments - equity method | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 929.00 | 18 929.00 | ||
DL TOTAL (I) | 318 929.00 | 318 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 020.00 | 1 020.00 | ||
DX Trade payables and related accounts | 35 276.00 | 35 276.00 | ||
DY Tax and social security liabilities | 20 429.00 | 20 429.00 | ||
EC TOTAL (IV) | 56 726.00 | 56 726.00 | ||
EE Grand total (I to V) | 375 655.00 | 375 655.00 | ||
EG Accrued income and payables due within one year | 56 726.00 | 56 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 334 583.00 | |||
FJ Net sales | 334 583.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 334 587.00 | |||
FW Other purchases and external expenses | 6 203.00 | |||
FX Taxes, duties, and similar payments | 22 659.00 | |||
FY Salaries and Wages | 232 274.00 | |||
FZ Social Security Contributions | 114 533.00 | |||
GF Total Operating Expenses (II) | 375 669.00 | |||
GG - OPERATING RESULT (I - II) | -41 082.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GL Other interest and similar income | 11.00 | |||
GP Total financial income (V) | 60 011.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 394 598.00 | 394 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 375 669.00 | 375 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 929.00 | 18 929.00 | ||
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