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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : IMMOBILIERE EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | IMMOBILIERE EUREKA |
| Siren | 827956806 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 11782 |
| Management number | 2017B00614 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 690.00 | 690.00 | 690.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 517.00 | 2 517.00 | 2 517.00 | |
CF Cash and cash equivalents | 139 531.00 | 139 531.00 | 139 531.00 | |
CH Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
CJ TOTAL (II) | 143 053.00 | 143 053.00 | 143 053.00 | |
CO Grand total (0 to V) | 143 743.00 | 690.00 | 143 053.00 | 143 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 28 929.00 | 20 511.00 | 28 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 109.00 | 8 417.00 | 47 109.00 | |
DL TOTAL (I) | 87 038.00 | 39 929.00 | 87 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 348.00 | 35 596.00 | 1 348.00 | |
DX Trade payables and related accounts | 12 526.00 | 3 323.00 | 12 526.00 | |
DY Tax and social security liabilities | 42 139.00 | 15 151.00 | 42 139.00 | |
EC TOTAL (IV) | 56 014.00 | 54 071.00 | 56 014.00 | |
EE Grand total (I to V) | 143 053.00 | 94 000.00 | 143 053.00 | |
EG Accrued income and payables due within one year | 56 014.00 | 54 071.00 | 56 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 211 083.00 | 211 083.00 | 211 083.00 | |
FJ Net sales | 211 083.00 | 211 083.00 | 211 083.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 340.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 220 426.00 | |||
FW Other purchases and external expenses | 71 830.00 | |||
FX Taxes, duties, and similar payments | 1 554.00 | |||
FY Salaries and Wages | 84 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 392.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 158 023.00 | |||
GG - OPERATING RESULT (I - II) | 62 403.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 237.00 | 2 332.00 | 15 237.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 220 426.00 | 120 442.00 | 220 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 316.00 | 112 024.00 | 173 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 109.00 | 8 417.00 | 47 109.00 | |
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