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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : Eucleia Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | Eucleia Formation |
| Siren | 807469150 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9093 |
| Management number | 2019B00491 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64390 Sauveterre-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 13 613.00 | 13 613.00 | 13 613.00 | |
096 Total Current Assets + Prepaid Expenses | 15 855.00 | 15 855.00 | 15 855.00 | |
110 Total Assets | 15 855.00 | 15 855.00 | 15 855.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 855.00 | |||
142 Total Equity - Total I | 15 855.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 15 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 000.00 | |||
232 Total operating income excluding VAT | 15 000.00 | |||
242 Other external expenses | 2 165.00 | 6 312.00 | 2 165.00 | |
244 Taxes, duties and similar payments | 410.00 | 98.00 | 410.00 | |
264 Total operating expenses | 2 575.00 | 6 410.00 | 2 575.00 | |
270 Operating profit | -2 575.00 | 8 590.00 | -2 575.00 | |
310 Profit or loss | -2 575.00 | 8 590.00 | -2 575.00 | |
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