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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EUREKA RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EUREKA RENOVATIONS |
| Siren | 477610752 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016799 |
| Management number | 2004B01103 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 91 719.00 | 83 697.00 | 8 021.00 | 91 719.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 92 205.00 | 84 089.00 | 8 116.00 | 92 205.00 |
050 Raw materials, supplies, in progress | 9 573.00 | 9 573.00 | 9 573.00 | |
068 Receivables – Trade and related accounts | 2 553.00 | 2 553.00 | 2 553.00 | |
072 Receivables – Other | 3 161.00 | 3 161.00 | 3 161.00 | |
084 Cash | 53 131.00 | 53 131.00 | 53 131.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 68 982.00 | 68 982.00 | 68 982.00 | |
110 Total Assets | 161 187.00 | 84 089.00 | 77 098.00 | 161 187.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 101.00 | |||
136 Profit for the Year | 29 143.00 | |||
142 Total Equity - Total I | 67 544.00 | |||
166 Suppliers and related accounts | 4 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 4 575.00 | |||
176 Total debts | 9 554.00 | |||
180 Liabilities Total | 77 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 388.00 | 13 605.00 | 34 388.00 | |
218 Production of services sold - France | 81 961.00 | 41 040.00 | 81 961.00 | |
226 Operating subsidies received | 5 177.00 | 5 177.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 121 558.00 | 54 645.00 | 121 558.00 | |
234 Purchases of goods (including customs duties) | 348.00 | 243.00 | 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 201.00 | 9 612.00 | 24 201.00 | |
240 Inventory changes (raw materials and supplies) | 1 159.00 | -538.00 | 1 159.00 | |
242 Other external expenses | 22 267.00 | 15 994.00 | 22 267.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 3 059.00 | 4 670.00 | 3 059.00 | |
250 Staff compensation | 24 650.00 | 19 700.00 | 24 650.00 | |
252 Social security contributions | 11 921.00 | 17 004.00 | 11 921.00 | |
254 Depreciation and amortization | 3 241.00 | 3 312.00 | 3 241.00 | |
264 Total operating expenses | 90 847.00 | 69 996.00 | 90 847.00 | |
270 Operating profit | 30 711.00 | -15 351.00 | 30 711.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 29 143.00 | -15 350.00 | 29 143.00 | |
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