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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : EUSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EUSYS |
| Siren | 521883363 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10350 |
| Management number | 2010B00415 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73660 Saint-Rémy-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 331 688.00 | 331 688.00 | 331 688.00 | |
044 Total Fixed Assets | 331 688.00 | 331 688.00 | 331 688.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
080 Sellable securities | 275 066.00 | 2 567.00 | 272 499.00 | 275 066.00 |
084 Cash | 109 251.00 | 109 251.00 | 109 251.00 | |
092 Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 385 753.00 | 2 567.00 | 383 186.00 | 385 753.00 |
110 Total Assets | 717 441.00 | 2 567.00 | 714 874.00 | 717 441.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 566 186.00 | |||
136 Profit for the Year | 61 529.00 | |||
142 Total Equity - Total I | 688 214.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 555.00 | |||
172 Other debts | 25 167.00 | |||
176 Total debts | 26 660.00 | |||
180 Liabilities Total | 714 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | 90 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 251.00 | 90 000.00 | 91 251.00 | |
242 Other external expenses | 2 615.00 | 2 970.00 | 2 615.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 355.00 | 474.00 | 355.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 33 681.00 | 34 999.00 | 33 681.00 | |
264 Total operating expenses | 84 652.00 | 86 443.00 | 84 652.00 | |
270 Operating profit | 6 599.00 | 3 557.00 | 6 599.00 | |
280 Financial income | 58 215.00 | 118 552.00 | 58 215.00 | |
294 Financial expenses | 2 047.00 | 2 047.00 | ||
306 Income tax's | 1 239.00 | 1 725.00 | 1 239.00 | |
310 Profit or loss | 61 529.00 | 120 384.00 | 61 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 331 688.00 | 331 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 2 047.00 | 2 047.00 | ||
682 INCREASES Total Statement of Provisions | 2 047.00 | 2 047.00 | ||
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