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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : EUODIA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | EUODIA PARTNERS |
| Siren | 843059098 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74066 |
| Management number | 2018B09166 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 424.00 | 400 424.00 | 400 424.00 | |
044 Total Fixed Assets | 400 424.00 | 400 424.00 | 400 424.00 | |
072 Receivables – Other | 133 860.00 | 133 860.00 | 133 860.00 | |
084 Cash | 49 491.00 | 49 491.00 | 49 491.00 | |
096 Total Current Assets + Prepaid Expenses | 183 351.00 | 183 351.00 | 183 351.00 | |
110 Total Assets | 583 775.00 | 583 775.00 | 583 775.00 | |
120 Share or Individual Capital | 400 480.00 | |||
134 Retained Earnings | -1 225.00 | |||
136 Profit for the Year | -2 588.00 | |||
142 Total Equity - Total I | 396 667.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 736.00 | |||
172 Other debts | 186 580.00 | |||
176 Total debts | 187 108.00 | |||
180 Liabilities Total | 583 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 557.00 | 1 225.00 | 2 557.00 | |
264 Total operating expenses | 2 557.00 | 1 225.00 | 2 557.00 | |
270 Operating profit | -2 557.00 | -1 225.00 | -2 557.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -2 588.00 | -1 225.00 | -2 588.00 | |
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