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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : EURYOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| Name | EURYOPS |
| Siren | 794494591 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16455 |
| Management number | 2013B05453 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 878.00 | 878.00 | 878.00 | |
AT Other tangible assets | 1 435.00 | 1 224.00 | 210.00 | 1 435.00 |
BJ TOTAL (I) | 2 313.00 | 2 102.00 | 210.00 | 2 313.00 |
BZ Other receivables | 434.00 | 434.00 | 434.00 | |
CF Cash and cash equivalents | 291 266.00 | 291 266.00 | 291 266.00 | |
CH Prepaid expenses | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 292 408.00 | 292 408.00 | 292 408.00 | |
CO Grand total (0 to V) | 294 720.00 | 2 102.00 | 292 618.00 | 294 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 215 708.00 | 214 517.00 | 215 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 977.00 | 1 192.00 | 22 977.00 | |
DL TOTAL (I) | 279 485.00 | 256 508.00 | 279 485.00 | |
DX Trade payables and related accounts | 2 604.00 | 1 427.00 | 2 604.00 | |
DY Tax and social security liabilities | 10 232.00 | 935.00 | 10 232.00 | |
EA Other liabilities | 297.00 | 477.00 | 297.00 | |
EC TOTAL (IV) | 13 133.00 | 2 839.00 | 13 133.00 | |
EE Grand total (I to V) | 292 618.00 | 259 347.00 | 292 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 650.00 | 53 650.00 | 53 650.00 | |
FJ Net sales | 53 650.00 | 53 650.00 | 53 650.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 53 652.00 | |||
FW Other purchases and external expenses | 22 690.00 | |||
FX Taxes, duties, and similar payments | 2 078.00 | |||
GA Operating Expenses - Depreciation and Amortization | 478.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 247.00 | |||
GG - OPERATING RESULT (I - II) | 28 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 428.00 | 1 344.00 | 5 428.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 652.00 | 40 789.00 | 53 652.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 675.00 | 39 597.00 | 30 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 977.00 | 1 192.00 | 22 977.00 | |
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