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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : EUFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | EUFI |
| Siren | 801006974 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3063 |
| Management number | 2014B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 530.00 | 1 526.00 | 1 004.00 | 2 530.00 |
044 Total Fixed Assets | 2 530.00 | 1 526.00 | 1 004.00 | 2 530.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 5 280.00 | 5 280.00 | 5 280.00 | |
084 Cash | 53 950.00 | 53 950.00 | 53 950.00 | |
096 Total Current Assets + Prepaid Expenses | 65 230.00 | 65 230.00 | 65 230.00 | |
110 Total Assets | 67 760.00 | 1 526.00 | 66 233.00 | 67 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 917.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | 61 855.00 | |||
172 Other debts | 4 378.00 | |||
176 Total debts | 4 378.00 | |||
180 Liabilities Total | 66 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 33 500.00 | 5 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 500.00 | 33 501.00 | 5 500.00 | |
242 Other external expenses | 5 627.00 | 4 810.00 | 5 627.00 | |
244 Taxes, duties and similar payments | 658.00 | 155.00 | 658.00 | |
254 Depreciation and amortization | 377.00 | 73.00 | 377.00 | |
264 Total operating expenses | 6 662.00 | 5 039.00 | 6 662.00 | |
270 Operating profit | -1 162.00 | 28 462.00 | -1 162.00 | |
306 Income tax's | 4 269.00 | |||
310 Profit or loss | -1 162.00 | 24 193.00 | -1 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 381.00 | 1 381.00 | ||
490 Total Fixed Assets (Gross Value) | 1 149.00 | 1 149.00 | ||
492 Total Fixed Assets (Increases) | 1 381.00 | 1 381.00 | ||
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