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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : EUDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EUDEVA |
| Siren | 448434050 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5665 |
| Management number | 2003B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 141 032.00 | 5 009.00 | 1 136 023.00 | 1 141 032.00 |
044 Total Fixed Assets | 1 141 032.00 | 5 009.00 | 1 136 023.00 | 1 141 032.00 |
072 Receivables – Other | 3 929 638.00 | 386 599.00 | 3 543 039.00 | 3 929 638.00 |
084 Cash | 16 743.00 | 16 743.00 | 16 743.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 946 381.00 | 386 599.00 | 3 559 782.00 | 3 946 381.00 |
110 Total Assets | 5 087 413.00 | 391 608.00 | 4 695 805.00 | 5 087 413.00 |
120 Share or Individual Capital | 443 622.00 | |||
126 Legal Reserve | 44 362.00 | |||
132 Other Reserves | 4 187 627.00 | |||
136 Profit for the Year | 16 426.00 | |||
142 Total Equity - Total I | 4 692 038.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 921.00 | |||
172 Other debts | 1 921.00 | |||
176 Total debts | 3 768.00 | |||
180 Liabilities Total | 4 695 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 196.00 | |||
199 Of which current accounts of debit partners | 3 881 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 183.00 | 3 951.00 | 4 183.00 | |
244 Taxes, duties and similar payments | -3 499.00 | 3 283.00 | -3 499.00 | |
252 Social security contributions | 865.00 | 1 359.00 | 865.00 | |
264 Total operating expenses | 1 549.00 | 8 593.00 | 1 549.00 | |
270 Operating profit | -1 549.00 | -8 593.00 | -1 549.00 | |
280 Financial income | 50 970.00 | 85 662.00 | 50 970.00 | |
294 Financial expenses | 22 329.00 | 30 363.00 | 22 329.00 | |
300 Exceptional expenses | 4 500.00 | |||
306 Income tax's | 10 666.00 | 12 950.00 | 10 666.00 | |
310 Profit or loss | 16 426.00 | 29 256.00 | 16 426.00 | |
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