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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : EULEOSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | EULEOSIA |
| Siren | 850631573 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18387 |
| Management number | 2019B02500 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 545.00 | 450.00 | 4 095.00 | 4 545.00 |
BJ TOTAL (I) | 4 545.00 | 450.00 | 4 095.00 | 4 545.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 112.00 | 5 112.00 | 5 112.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 20 096.00 | 20 096.00 | 20 096.00 | |
CJ TOTAL (II) | 25 431.00 | 25 431.00 | 25 431.00 | |
CO Grand total (0 to V) | 29 975.00 | 450.00 | 29 526.00 | 29 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 23 966.00 | 23 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 760.00 | 38 352.00 | 1 760.00 | |
DL TOTAL (I) | 26 827.00 | 39 352.00 | 26 827.00 | |
DX Trade payables and related accounts | 1 334.00 | 1 334.00 | ||
DY Tax and social security liabilities | 1 365.00 | 21 456.00 | 1 365.00 | |
EA Other liabilities | 153.00 | |||
EC TOTAL (IV) | 2 699.00 | 21 609.00 | 2 699.00 | |
EE Grand total (I to V) | 29 526.00 | 60 961.00 | 29 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 480.00 | 15 480.00 | ||
FJ Net sales | 15 480.00 | 15 480.00 | ||
FR Total operating income (I) | 15 481.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 699.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GA Operating Expenses - Depreciation and Amortization | 450.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 13 410.00 | |||
GG - OPERATING RESULT (I - II) | 2 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 311.00 | 10 361.00 | 311.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 481.00 | 57 823.00 | 15 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 721.00 | 19 471.00 | 13 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 760.00 | 38 352.00 | 1 760.00 | |
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