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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : EUREKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-29 | Partially confidential | 2020-07-31 | Simplified |
| Name | EUREKA SARL |
| Siren | 851102707 |
| Closing | 2021-07-31 |
| Registry code | 8501 |
| Registration number | 16992 |
| Management number | 2019B00887 |
| Activity code | 4321A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 27 790.00 | 17 345.00 | 10 445.00 | 27 790.00 |
040 Financial Assets | 5 052.00 | 5 052.00 | 5 052.00 | |
044 Total Fixed Assets | 312 842.00 | 17 345.00 | 295 497.00 | 312 842.00 |
050 Raw materials, supplies, in progress | 48 685.00 | 48 685.00 | 48 685.00 | |
060 Merchandise inventory | 19 543.00 | -19 543.00 | ||
068 Receivables – Trade and related accounts | 303 794.00 | 303 794.00 | 303 794.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
092 Prepaid expenses | 3 005.00 | 3 005.00 | 3 005.00 | |
096 Total Current Assets + Prepaid Expenses | 357 260.00 | 19 543.00 | 337 717.00 | 357 260.00 |
110 Total Assets | 670 102.00 | 36 888.00 | 633 214.00 | 670 102.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 15 646.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 37 447.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 298 155.00 | |||
166 Suppliers and related accounts | 112 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 721.00 | |||
172 Other debts | 154 864.00 | |||
176 Total debts | 565 767.00 | |||
180 Liabilities Total | 633 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 167 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 316 642.00 | 316 642.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 285.00 | 161 285.00 | ||
378 Amount of deductible VAT on goods and services | 107 377.00 | 107 377.00 | ||
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