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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EUGENIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUGENIES |
| Siren | 814644761 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5657 |
| Management number | 2015B00961 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 192.00 | 1 748.00 | 1 444.00 | 3 192.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 222.00 | 1 748.00 | 1 474.00 | 3 222.00 |
068 Receivables – Trade and related accounts | 5 660.00 | 5 660.00 | 5 660.00 | |
072 Receivables – Other | 9 241.00 | 9 241.00 | 9 241.00 | |
084 Cash | 29 772.00 | 29 772.00 | 29 772.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 45 531.00 | 45 531.00 | 45 531.00 | |
110 Total Assets | 48 753.00 | 1 748.00 | 47 005.00 | 48 753.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 27 651.00 | |||
136 Profit for the Year | -7 114.00 | |||
142 Total Equity - Total I | 37 037.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 875.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 9 968.00 | |||
180 Liabilities Total | 47 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 403.00 | 76 091.00 | 6 403.00 | |
226 Operating subsidies received | 21 737.00 | 21 737.00 | ||
230 Other income | 538.00 | |||
232 Total operating income excluding VAT | 28 140.00 | 76 630.00 | 28 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | -170.00 | |||
242 Other external expenses | 11 781.00 | 40 655.00 | 11 781.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 839.00 | 1 178.00 | 839.00 | |
250 Staff compensation | 17 116.00 | 17 764.00 | 17 116.00 | |
252 Social security contributions | 6 487.00 | 6 736.00 | 6 487.00 | |
254 Depreciation and amortization | 355.00 | 238.00 | 355.00 | |
262 Other expenses | 3.00 | 1 381.00 | 3.00 | |
264 Total operating expenses | 36 581.00 | 67 781.00 | 36 581.00 | |
270 Operating profit | -8 441.00 | 8 849.00 | -8 441.00 | |
306 Income tax's | -1 327.00 | 1 327.00 | -1 327.00 | |
310 Profit or loss | -7 114.00 | 7 522.00 | -7 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 072.00 | 1 072.00 | ||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
492 Total Fixed Assets (Increases) | 1 072.00 | 1 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 864.00 | 864.00 | ||
378 Amount of deductible VAT on goods and services | 1 070.00 | 1 070.00 | ||
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