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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ELEUSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-06-30 | Simplified |
| 2021-07-29 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-08-23 | Public | 2018-06-30 | Complete |
| 2017-08-11 | Public | 2017-06-30 | Complete |
| Name | ELEUSIS |
| Siren | 410524516 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 4703 |
| Management number | 1997B00016 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Givry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
068 Receivables – Trade and related accounts | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 3 210.00 | 3 210.00 | 3 210.00 | |
084 Cash | 12 099.00 | 12 099.00 | 12 099.00 | |
096 Total Current Assets + Prepaid Expenses | 17 941.00 | 17 941.00 | 17 941.00 | |
110 Total Assets | 21 752.00 | 21 752.00 | 21 752.00 | |
120 Share or Individual Capital | 19 065.00 | |||
130 Regulated Reserves | 1 223.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 3 745.00 | |||
136 Profit for the Year | -5 281.00 | |||
142 Total Equity - Total I | 21 752.00 | |||
180 Liabilities Total | 21 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 373.00 | 12 373.00 | ||
218 Production of services sold - France | 12 373.00 | 15 606.00 | 12 373.00 | |
232 Total operating income excluding VAT | 12 373.00 | 15 606.00 | 12 373.00 | |
242 Other external expenses | 10 453.00 | 17 266.00 | 10 453.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 1 874.00 | 2 514.00 | 1 874.00 | |
264 Total operating expenses | 12 430.00 | 19 882.00 | 12 430.00 | |
270 Operating profit | -57.00 | -4 276.00 | -57.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 157.00 | 178.00 | 157.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -214.00 | -4 439.00 | -214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 811.00 | 3 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 737.00 | 737.00 | ||
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