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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : EUREKA RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EUREKA RENOVATIONS |
| Siren | 477610752 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009387 |
| Management number | 2004B01103 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 90 602.00 | 80 456.00 | 10 146.00 | 90 602.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 91 087.00 | 80 848.00 | 10 239.00 | 91 087.00 |
050 Raw materials, supplies, in progress | 10 732.00 | 10 732.00 | 10 732.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 18 407.00 | 18 407.00 | 18 407.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 32 832.00 | 32 832.00 | 32 832.00 | |
110 Total Assets | 123 919.00 | 80 848.00 | 43 071.00 | 123 919.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 451.00 | |||
136 Profit for the Year | -15 350.00 | |||
142 Total Equity - Total I | 38 401.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
172 Other debts | 2 238.00 | |||
176 Total debts | 4 670.00 | |||
180 Liabilities Total | 43 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 605.00 | 26 252.00 | 13 605.00 | |
218 Production of services sold - France | 41 040.00 | 58 985.00 | 41 040.00 | |
230 Other income | 140.00 | |||
232 Total operating income excluding VAT | 54 645.00 | 85 377.00 | 54 645.00 | |
234 Purchases of goods (including customs duties) | 243.00 | 102.00 | 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 612.00 | 21 945.00 | 9 612.00 | |
240 Inventory changes (raw materials and supplies) | -538.00 | -168.00 | -538.00 | |
242 Other external expenses | 15 994.00 | 19 231.00 | 15 994.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 4 670.00 | 4 210.00 | 4 670.00 | |
250 Staff compensation | 19 700.00 | 22 200.00 | 19 700.00 | |
252 Social security contributions | 17 004.00 | 13 396.00 | 17 004.00 | |
254 Depreciation and amortization | 3 312.00 | 3 140.00 | 3 312.00 | |
262 Other expenses | 768.00 | |||
264 Total operating expenses | 69 996.00 | 84 822.00 | 69 996.00 | |
270 Operating profit | -15 351.00 | 554.00 | -15 351.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 18.00 | |||
310 Profit or loss | -15 350.00 | 538.00 | -15 350.00 | |
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