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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EAURIZON SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | EAURIZON SPA |
| Siren | 538534397 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11140 |
| Management number | 2011B04300 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 La Destrousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 472.00 | 3 272.00 | 200.00 | 3 472.00 |
028 Tangible Assets | 199 935.00 | 158 248.00 | 41 688.00 | 199 935.00 |
044 Total Fixed Assets | 203 407.00 | 161 520.00 | 41 888.00 | 203 407.00 |
050 Raw materials, supplies, in progress | 6 863.00 | 6 863.00 | 6 863.00 | |
060 Merchandise inventory | 11 125.00 | 11 125.00 | 11 125.00 | |
064 Advances and down payments on orders | 3 853.00 | 3 853.00 | 3 853.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 14 612.00 | 14 612.00 | 14 612.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 40 268.00 | 40 268.00 | 40 268.00 | |
110 Total Assets | 243 675.00 | 161 520.00 | 82 156.00 | 243 675.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 459.00 | |||
136 Profit for the Year | -7 715.00 | |||
142 Total Equity - Total I | 44 244.00 | |||
156 Loans and similar debts | 1 746.00 | |||
166 Suppliers and related accounts | 8 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 644.00 | |||
172 Other debts | 11 946.00 | |||
174 Prepaid income | 16 139.00 | |||
176 Total debts | 37 912.00 | |||
180 Liabilities Total | 82 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 778.00 | |||
195 Of which payables due in more than one year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 103.00 | 27 103.00 | ||
218 Production of services sold - France | 99 373.00 | 99 373.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 126 527.00 | 126 527.00 | ||
234 Purchases of goods (including customs duties) | 13 490.00 | 13 490.00 | ||
236 Inventory change (goods) | -43.00 | -43.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 702.00 | 7 702.00 | ||
240 Inventory changes (raw materials and supplies) | -1 032.00 | -1 032.00 | ||
242 Other external expenses | 43 733.00 | 43 733.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 4 737.00 | 4 737.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
252 Social security contributions | 12 043.00 | 12 043.00 | ||
254 Depreciation and amortization | 19 669.00 | 19 669.00 | ||
262 Other expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 134 263.00 | 134 263.00 | ||
270 Operating profit | -7 736.00 | -7 736.00 | ||
280 Financial income | 198.00 | 198.00 | ||
290 Exceptional income | 263.00 | 263.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | -7 715.00 | -7 715.00 | ||
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