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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : IMMOBILIERE EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | IMMOBILIERE EUREKA |
| Siren | 827956806 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 9644 |
| Management number | 2017B00614 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 423.00 | 556.00 | 867.00 | 1 423.00 |
BJ TOTAL (I) | 1 423.00 | 556.00 | 867.00 | 1 423.00 |
BZ Other receivables | 1 338.00 | 1 338.00 | 1 338.00 | |
CF Cash and cash equivalents | 54 089.00 | 54 089.00 | 54 089.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 55 971.00 | 55 971.00 | 55 971.00 | |
CO Grand total (0 to V) | 57 394.00 | 556.00 | 56 838.00 | 57 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 511.00 | 21 511.00 | ||
DL TOTAL (I) | 31 511.00 | 31 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 535.00 | 535.00 | ||
DX Trade payables and related accounts | 5 826.00 | 5 826.00 | ||
DY Tax and social security liabilities | 18 966.00 | 18 966.00 | ||
EC TOTAL (IV) | 25 327.00 | 25 327.00 | ||
EE Grand total (I to V) | 56 838.00 | 56 838.00 | ||
EG Accrued income and payables due within one year | 25 327.00 | 25 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 181 609.00 | 181 609.00 | 181 609.00 | |
FJ Net sales | 181 609.00 | 181 609.00 | 181 609.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 113.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 183 726.00 | |||
FW Other purchases and external expenses | 79 515.00 | |||
FX Taxes, duties, and similar payments | 2 286.00 | |||
FY Salaries and Wages | 74 679.00 | |||
GA Operating Expenses - Depreciation and Amortization | 556.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 157 039.00 | |||
GG - OPERATING RESULT (I - II) | 26 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 113.00 | 2 113.00 | ||
HK Income tax | 5 176.00 | 5 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 726.00 | 183 726.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 215.00 | 162 215.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 511.00 | 21 511.00 | ||
HP References: Equipment leasing | 16 202.00 | 16 202.00 | ||
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