Grow your business safely with EURYECE TELECOM
All the information you need about EURYECE TELECOM to develop and secure your business in France
E
HOME >
CORPORATES
>
EURYECE TELECOM >
BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : EURYECE TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-12-20 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Complete |
| 2019-06-25 | Public | 2018-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | EURYECE TELECOM |
| Siren | 789891124 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 28507 |
| Management number | 2012B02607 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59022 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 774.00 | 19 672.00 | 2 102.00 | 21 774.00 |
040 Financial Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
044 Total Fixed Assets | 29 414.00 | 19 672.00 | 9 742.00 | 29 414.00 |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 54 021.00 | 54 021.00 | 54 021.00 | |
096 Total Current Assets + Prepaid Expenses | 56 247.00 | 56 247.00 | 56 247.00 | |
110 Total Assets | 85 662.00 | 19 672.00 | 65 989.00 | 85 662.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 32 989.00 | |||
136 Profit for the Year | 6 818.00 | |||
142 Total Equity - Total I | 60 307.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 4 512.00 | |||
176 Total debts | 5 682.00 | |||
180 Liabilities Total | 65 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 350.00 | 63 806.00 | 78 350.00 | |
230 Other income | 5 920.00 | 3 050.00 | 5 920.00 | |
232 Total operating income excluding VAT | 84 270.00 | 66 856.00 | 84 270.00 | |
242 Other external expenses | 24 084.00 | 28 949.00 | 24 084.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 606.00 | 576.00 | 606.00 | |
24B (including equipment leasing) | 6 370.00 | 6 370.00 | ||
250 Staff compensation | 38 460.00 | 27 900.00 | 38 460.00 | |
252 Social security contributions | 16 197.00 | 12 356.00 | 16 197.00 | |
254 Depreciation and amortization | 2 028.00 | 2 074.00 | 2 028.00 | |
264 Total operating expenses | 81 374.00 | 71 855.00 | 81 374.00 | |
270 Operating profit | 2 896.00 | -4 999.00 | 2 896.00 | |
280 Financial income | 32.00 | 229.00 | 32.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 170.00 | 135.00 | 170.00 | |
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 6 818.00 | -4 905.00 | 6 818.00 | |
all companies in France
Complete and comprehensive database.
