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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : EUPHEME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | EUPHEME CONSULTING |
| Siren | 812012516 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14815 |
| Management number | 2015B02103 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 301.00 | 1 152.00 | 2 148.00 | 3 301.00 |
BJ TOTAL (I) | 3 301.00 | 1 152.00 | 2 148.00 | 3 301.00 |
BX Customers and related accounts | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 1 154.00 | 1 154.00 | 1 154.00 | |
CJ TOTAL (II) | 1 575.00 | 1 575.00 | 1 575.00 | |
CO Grand total (0 to V) | 4 876.00 | 1 152.00 | 3 723.00 | 4 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -42 432.00 | -39 892.00 | -42 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 596.00 | -2 540.00 | -2 596.00 | |
DL TOTAL (I) | -40 028.00 | -37 432.00 | -40 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 706.00 | 41 706.00 | 41 706.00 | |
DX Trade payables and related accounts | 1 545.00 | 1 400.00 | 1 545.00 | |
DY Tax and social security liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 43 751.00 | 43 606.00 | 43 751.00 | |
EE Grand total (I to V) | 3 723.00 | 6 174.00 | 3 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3.00 | 3.00 | 3.00 | |
FJ Net sales | 3.00 | 3.00 | 3.00 | |
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 982.00 | |||
FX Taxes, duties, and similar payments | 182.00 | |||
GA Operating Expenses - Depreciation and Amortization | 435.00 | |||
GF Total Operating Expenses (II) | 2 599.00 | |||
GG - OPERATING RESULT (I - II) | -2 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 416.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 599.00 | 2 957.00 | 2 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 596.00 | -2 540.00 | -2 596.00 | |
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