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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EUREKA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | EUREKA ENERGIES |
| Siren | 814283065 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1764 |
| Management number | 2015B00526 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 042.00 | 4 645.00 | 4 397.00 | 9 042.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 057.00 | 4 645.00 | 4 412.00 | 9 057.00 |
050 Raw materials, supplies, in progress | 13 315.00 | 13 315.00 | 13 315.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 31 762.00 | 31 762.00 | 31 762.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 49 946.00 | 49 946.00 | 49 946.00 | |
110 Total Assets | 59 003.00 | 4 645.00 | 54 358.00 | 59 003.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 129.00 | |||
136 Profit for the Year | 12 584.00 | |||
142 Total Equity - Total I | 36 113.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 348.00 | |||
172 Other debts | 17 333.00 | |||
176 Total debts | 18 245.00 | |||
180 Liabilities Total | 54 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 698.00 | 35 698.00 | ||
222 Inventory production | 13 315.00 | 13 315.00 | ||
232 Total operating income excluding VAT | 49 013.00 | 49 013.00 | ||
242 Other external expenses | 31 020.00 | 31 020.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
254 Depreciation and amortization | 1 837.00 | 1 837.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 34 033.00 | 34 033.00 | ||
270 Operating profit | 14 980.00 | 14 980.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 12 584.00 | 12 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 057.00 | 9 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 140.00 | 7 140.00 | ||
378 Amount of deductible VAT on goods and services | 2 113.00 | 2 113.00 | ||
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