Grow your business safely with EUPHYSE
All the information you need about EUPHYSE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUPHYSE >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EUPHYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | EUPHYSE |
| Siren | 429059207 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035133 |
| Management number | 2000B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 691.00 | 2 982.00 | 1 709.00 | 4 691.00 |
044 Total Fixed Assets | 4 691.00 | 2 982.00 | 1 709.00 | 4 691.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 29 020.00 | 29 020.00 | 29 020.00 | |
084 Cash | 125 511.00 | 125 511.00 | 125 511.00 | |
096 Total Current Assets + Prepaid Expenses | 171 030.00 | 171 030.00 | 171 030.00 | |
110 Total Assets | 175 721.00 | 2 982.00 | 172 740.00 | 175 721.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 631.00 | |||
136 Profit for the Year | 9 913.00 | |||
142 Total Equity - Total I | 53 544.00 | |||
166 Suppliers and related accounts | 99 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 758.00 | |||
172 Other debts | 13 941.00 | |||
174 Prepaid income | 5 400.00 | |||
176 Total debts | 119 195.00 | |||
180 Liabilities Total | 172 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 825.00 | 153 814.00 | 167 825.00 | |
230 Other income | 1 153.00 | 264.00 | 1 153.00 | |
232 Total operating income excluding VAT | 168 978.00 | 154 078.00 | 168 978.00 | |
242 Other external expenses | 141 706.00 | 130 997.00 | 141 706.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 886.00 | 758.00 | 886.00 | |
250 Staff compensation | 10 374.00 | 10 374.00 | ||
252 Social security contributions | 3 716.00 | 3 716.00 | ||
254 Depreciation and amortization | 741.00 | 605.00 | 741.00 | |
262 Other expenses | 2.00 | 1 202.00 | 2.00 | |
264 Total operating expenses | 157 425.00 | 133 562.00 | 157 425.00 | |
270 Operating profit | 11 553.00 | 20 516.00 | 11 553.00 | |
306 Income tax's | 1 640.00 | 2 697.00 | 1 640.00 | |
310 Profit or loss | 9 913.00 | 17 819.00 | 9 913.00 | |
all companies in France
Complete and comprehensive database.
