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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : EUREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-05-31 | Simplified |
| 2021-12-09 | Public | 2021-05-31 | Simplified |
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| Name | EUREA |
| Siren | 845240423 |
| Closing | 2021-05-31 |
| Registry code | 7501 |
| Registration number | 142374 |
| Management number | 2021D03386 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 74.00 | 825.00 | 899.00 |
040 Financial Assets | 5 192 691.00 | 5 192 691.00 | 5 192 691.00 | |
044 Total Fixed Assets | 5 193 590.00 | 74.00 | 5 193 516.00 | 5 193 590.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 890 293.00 | 890 293.00 | 890 293.00 | |
084 Cash | 181 496.00 | 181 496.00 | 181 496.00 | |
092 Prepaid expenses | 28 010.00 | 28 010.00 | 28 010.00 | |
096 Total Current Assets + Prepaid Expenses | 1 159 799.00 | 1 159 799.00 | 1 159 799.00 | |
110 Total Assets | 6 353 389.00 | 74.00 | 6 353 315.00 | 6 353 389.00 |
120 Share or Individual Capital | 633 601.00 | |||
126 Legal Reserve | 16 559.00 | |||
132 Other Reserves | 308 506.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 530 488.00 | |||
142 Total Equity - Total I | 1 489 154.00 | |||
156 Loans and similar debts | 4 678 152.00 | |||
166 Suppliers and related accounts | 63 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 037.00 | |||
172 Other debts | 122 128.00 | |||
176 Total debts | 4 864 160.00 | |||
180 Liabilities Total | 6 353 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 848 716.00 | |||
195 Of which payables due in more than one year | 4 188 883.00 | |||
197 Of which receivables due in more than one year | 604 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 296.00 | 161 296.00 | ||
230 Other income | 8 719.00 | 8 719.00 | ||
232 Total operating income excluding VAT | 170 015.00 | 170 015.00 | ||
242 Other external expenses | 73 061.00 | 22 351.00 | 73 061.00 | |
244 Taxes, duties and similar payments | 798.00 | 414.00 | 798.00 | |
250 Staff compensation | 57 688.00 | 57 688.00 | ||
252 Social security contributions | 19 442.00 | 19 442.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 151 068.00 | 22 765.00 | 151 068.00 | |
270 Operating profit | 18 948.00 | -22 765.00 | 18 948.00 | |
280 Financial income | 656 003.00 | 459 992.00 | 656 003.00 | |
294 Financial expenses | 144 463.00 | 106 063.00 | 144 463.00 | |
310 Profit or loss | 530 488.00 | 331 164.00 | 530 488.00 | |
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