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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EUREKAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | EUREKAP |
| Siren | 823073366 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10021 |
| Management number | 2016B02102 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 397.00 | 353.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 397.00 | 353.00 | 750.00 |
068 Receivables – Trade and related accounts | 83 936.00 | 83 936.00 | 83 936.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 52 797.00 | 52 797.00 | 52 797.00 | |
096 Total Current Assets + Prepaid Expenses | 138 906.00 | 138 906.00 | 138 906.00 | |
110 Total Assets | 139 656.00 | 397.00 | 139 259.00 | 139 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 362.00 | |||
136 Profit for the Year | 48 472.00 | |||
142 Total Equity - Total I | 59 834.00 | |||
166 Suppliers and related accounts | 71 868.00 | |||
172 Other debts | 7 557.00 | |||
176 Total debts | 79 425.00 | |||
180 Liabilities Total | 139 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 970.00 | 159 267.00 | 141 970.00 | |
232 Total operating income excluding VAT | 141 970.00 | 159 267.00 | 141 970.00 | |
242 Other external expenses | 81 066.00 | 30 007.00 | 81 066.00 | |
244 Taxes, duties and similar payments | 283.00 | 172.00 | 283.00 | |
254 Depreciation and amortization | 375.00 | 22.00 | 375.00 | |
264 Total operating expenses | 81 724.00 | 30 201.00 | 81 724.00 | |
270 Operating profit | 60 246.00 | 129 066.00 | 60 246.00 | |
306 Income tax's | 11 775.00 | 33 704.00 | 11 775.00 | |
310 Profit or loss | 48 472.00 | 95 362.00 | 48 472.00 | |
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