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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : EUFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | EUFI |
| Siren | 801006974 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8550 |
| Management number | 2014B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 530.00 | 1 987.00 | 543.00 | 2 530.00 |
044 Total Fixed Assets | 2 530.00 | 1 987.00 | 543.00 | 2 530.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 57 564.00 | 57 564.00 | 57 564.00 | |
096 Total Current Assets + Prepaid Expenses | 57 973.00 | 57 973.00 | 57 973.00 | |
110 Total Assets | 60 503.00 | 1 987.00 | 58 516.00 | 60 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 755.00 | |||
136 Profit for the Year | -6 047.00 | |||
142 Total Equity - Total I | 55 808.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 2 709.00 | |||
180 Liabilities Total | 58 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | |||
232 Total operating income excluding VAT | 5 500.00 | |||
242 Other external expenses | 4 931.00 | 5 627.00 | 4 931.00 | |
244 Taxes, duties and similar payments | 656.00 | 658.00 | 656.00 | |
254 Depreciation and amortization | 460.00 | 377.00 | 460.00 | |
264 Total operating expenses | 6 047.00 | 6 662.00 | 6 047.00 | |
270 Operating profit | -6 047.00 | -1 162.00 | -6 047.00 | |
310 Profit or loss | -6 047.00 | -1 162.00 | -6 047.00 | |
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