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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : EURIDICE OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-08-31 | Simplified |
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-07-02 | Public | 2020-08-31 | Simplified |
| 2019-02-27 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-05-22 | Public | 2016-08-31 | Complete |
| Name | EURIDICE OPERA |
| Siren | 402294730 |
| Closing | 2020-08-31 |
| Registry code | 1301 |
| Registration number | 8376 |
| Management number | 1995B00981 |
| Activity code | 7912Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 971.00 | 21 971.00 | 21 971.00 | |
028 Tangible Assets | 32 172.00 | 29 094.00 | 3 078.00 | 32 172.00 |
040 Financial Assets | 8 774.00 | 8 774.00 | 8 774.00 | |
044 Total Fixed Assets | 62 918.00 | 51 066.00 | 11 852.00 | 62 918.00 |
068 Receivables – Trade and related accounts | 103 205.00 | 103 205.00 | 103 205.00 | |
072 Receivables – Other | 109 891.00 | 109 891.00 | 109 891.00 | |
084 Cash | 227 245.00 | 227 245.00 | 227 245.00 | |
092 Prepaid expenses | 7 154.00 | 7 154.00 | 7 154.00 | |
096 Total Current Assets + Prepaid Expenses | 447 496.00 | 447 496.00 | 447 496.00 | |
110 Total Assets | 510 413.00 | 51 066.00 | 459 348.00 | 510 413.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 99 163.00 | |||
134 Retained Earnings | 59 692.00 | |||
136 Profit for the Year | -151 903.00 | |||
142 Total Equity - Total I | 66 351.00 | |||
156 Loans and similar debts | 155 967.00 | |||
166 Suppliers and related accounts | 4 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 232 922.00 | |||
176 Total debts | 392 996.00 | |||
180 Liabilities Total | 459 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 933.00 | 490 127.00 | 151 933.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 354.00 | |||
232 Total operating income excluding VAT | 157 683.00 | 490 481.00 | 157 683.00 | |
242 Other external expenses | 98 897.00 | 135 576.00 | 98 897.00 | |
244 Taxes, duties and similar payments | 7 714.00 | 9 451.00 | 7 714.00 | |
250 Staff compensation | 150 841.00 | 192 519.00 | 150 841.00 | |
252 Social security contributions | 53 184.00 | 66 016.00 | 53 184.00 | |
254 Depreciation and amortization | 1 778.00 | 2 376.00 | 1 778.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 312 413.00 | 405 960.00 | 312 413.00 | |
270 Operating profit | -154 730.00 | 84 521.00 | -154 730.00 | |
290 Exceptional income | 129.00 | 129.00 | ||
300 Exceptional expenses | 2 358.00 | 13 312.00 | 2 358.00 | |
306 Income tax's | -5 055.00 | 11 044.00 | -5 055.00 | |
310 Profit or loss | -151 903.00 | 60 165.00 | -151 903.00 | |
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