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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : EUCLEIA OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2021-08-16 | Public | 2019-12-31 | Complete |
| Name | EUCLEIA OCCITANIE |
| Siren | 850899147 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002406 |
| Management number | 2019B00146 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 033.00 | 4 033.00 | 4 033.00 | |
CF Cash and cash equivalents | 44 116.00 | 44 116.00 | 44 116.00 | |
CJ TOTAL (II) | 48 149.00 | 48 149.00 | 48 149.00 | |
CO Grand total (0 to V) | 48 149.00 | 48 149.00 | 48 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 882.00 | 23 882.00 | ||
DL TOTAL (I) | 23 982.00 | 23 982.00 | ||
DY Tax and social security liabilities | 24 167.00 | 24 167.00 | ||
EC TOTAL (IV) | 24 167.00 | 24 167.00 | ||
EE Grand total (I to V) | 48 149.00 | 48 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 785.00 | 60 785.00 | 60 785.00 | |
FJ Net sales | 60 785.00 | 60 785.00 | 60 785.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 60 785.00 | |||
FW Other purchases and external expenses | 17 945.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
FY Salaries and Wages | 11 940.00 | |||
FZ Social Security Contributions | 2 540.00 | |||
GF Total Operating Expenses (II) | 32 572.00 | |||
GG - OPERATING RESULT (I - II) | 28 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HK Income tax | 4 231.00 | 4 231.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 785.00 | 60 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 903.00 | 36 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 882.00 | 23 882.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 24 167.00 | 24 167.00 | 24 167.00 | |
VS Prepaid expenses | 4 033.00 | 4 033.00 | 4 033.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 033.00 | 4 033.00 | 4 033.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 167.00 | 24 167.00 | 24 167.00 | |
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