Grow your business safely with EUPHYSE
All the information you need about EUPHYSE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUPHYSE >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EUPHYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | EUPHYSE |
| Siren | 429059207 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022630 |
| Management number | 2000B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 858.00 | 4 589.00 | 1 269.00 | 5 858.00 |
044 Total Fixed Assets | 5 858.00 | 4 589.00 | 1 269.00 | 5 858.00 |
068 Receivables – Trade and related accounts | 5 562.00 | 5 562.00 | 5 562.00 | |
072 Receivables – Other | 8 680.00 | 8 680.00 | 8 680.00 | |
084 Cash | 120 903.00 | 120 903.00 | 120 903.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 146.00 | 135 146.00 | 135 146.00 | |
110 Total Assets | 141 003.00 | 4 589.00 | 136 415.00 | 141 003.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 938.00 | |||
136 Profit for the Year | 29 037.00 | |||
142 Total Equity - Total I | 82 975.00 | |||
166 Suppliers and related accounts | 29 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 708.00 | |||
172 Other debts | 14 616.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 53 440.00 | |||
180 Liabilities Total | 136 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 864.00 | 175 851.00 | 180 864.00 | |
230 Other income | 3.00 | 863.00 | 3.00 | |
232 Total operating income excluding VAT | 180 868.00 | 176 714.00 | 180 868.00 | |
242 Other external expenses | 138 247.00 | 125 167.00 | 138 247.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 817.00 | 977.00 | 817.00 | |
250 Staff compensation | 5 013.00 | 36 456.00 | 5 013.00 | |
252 Social security contributions | 1 646.00 | 13 001.00 | 1 646.00 | |
254 Depreciation and amortization | 975.00 | 632.00 | 975.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 146 707.00 | 176 236.00 | 146 707.00 | |
270 Operating profit | 34 161.00 | 478.00 | 34 161.00 | |
290 Exceptional income | 74.00 | |||
300 Exceptional expenses | 76.00 | |||
306 Income tax's | 5 124.00 | 83.00 | 5 124.00 | |
310 Profit or loss | 29 037.00 | 393.00 | 29 037.00 | |
all companies in France
Complete and comprehensive database.
