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BALANCE SHEET (
2020-07-07)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017779 |
| Management number | 2000B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| 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 | 3 614.00 | 1 077.00 | 4 691.00 |
044 Total Fixed Assets | 4 691.00 | 3 614.00 | 1 077.00 | 4 691.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 15 812.00 | 15 812.00 | 15 812.00 | |
084 Cash | 66 289.00 | 66 289.00 | 66 289.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 89 521.00 | 89 521.00 | 89 521.00 | |
110 Total Assets | 94 212.00 | 3 614.00 | 90 598.00 | 94 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 544.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 53 938.00 | |||
166 Suppliers and related accounts | 29 581.00 | |||
172 Other debts | 7 080.00 | |||
174 Prepaid income | ||||
176 Total debts | 36 661.00 | |||
180 Liabilities Total | 90 598.00 | |||
199 Of which current accounts of debit partners | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 851.00 | 167 825.00 | 175 851.00 | |
230 Other income | 863.00 | 1 153.00 | 863.00 | |
232 Total operating income excluding VAT | 176 714.00 | 168 978.00 | 176 714.00 | |
242 Other external expenses | 125 167.00 | 141 706.00 | 125 167.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 977.00 | 886.00 | 977.00 | |
250 Staff compensation | 36 456.00 | 10 374.00 | 36 456.00 | |
252 Social security contributions | 13 001.00 | 3 716.00 | 13 001.00 | |
254 Depreciation and amortization | 632.00 | 741.00 | 632.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 176 236.00 | 157 425.00 | 176 236.00 | |
270 Operating profit | 478.00 | 11 553.00 | 478.00 | |
290 Exceptional income | 74.00 | 74.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 83.00 | 1 640.00 | 83.00 | |
310 Profit or loss | 393.00 | 9 913.00 | 393.00 | |
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