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BALANCE SHEET (
2022-04-04)
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 | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 10262 |
| Management number | 2012B02607 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| 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 | 23 504.00 | 22 356.00 | 1 148.00 | 23 504.00 |
040 Financial Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
044 Total Fixed Assets | 31 144.00 | 22 356.00 | 8 788.00 | 31 144.00 |
068 Receivables – Trade and related accounts | 16 028.00 | 16 028.00 | 16 028.00 | |
072 Receivables – Other | ||||
084 Cash | 82 006.00 | 82 006.00 | 82 006.00 | |
096 Total Current Assets + Prepaid Expenses | 98 034.00 | 98 034.00 | 98 034.00 | |
110 Total Assets | 129 178.00 | 22 356.00 | 106 822.00 | 129 178.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 807.00 | |||
136 Profit for the Year | 16 732.00 | |||
142 Total Equity - Total I | 77 040.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 667.00 | |||
172 Other debts | 28 973.00 | |||
176 Total debts | 29 783.00 | |||
180 Liabilities Total | 106 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 971.00 | 971.00 | ||
218 Production of services sold - France | 107 483.00 | 78 350.00 | 107 483.00 | |
230 Other income | 2 337.00 | 5 920.00 | 2 337.00 | |
232 Total operating income excluding VAT | 110 792.00 | 84 270.00 | 110 792.00 | |
234 Purchases of goods (including customs duties) | 945.00 | 945.00 | ||
242 Other external expenses | 17 611.00 | 24 084.00 | 17 611.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 594.00 | 606.00 | 594.00 | |
24B (including equipment leasing) | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 48 000.00 | 38 460.00 | 48 000.00 | |
252 Social security contributions | 21 403.00 | 16 197.00 | 21 403.00 | |
254 Depreciation and amortization | 2 684.00 | 2 028.00 | 2 684.00 | |
264 Total operating expenses | 91 238.00 | 81 374.00 | 91 238.00 | |
270 Operating profit | 19 554.00 | 2 896.00 | 19 554.00 | |
280 Financial income | 136.00 | 32.00 | 136.00 | |
290 Exceptional income | 4 500.00 | |||
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 2 958.00 | 440.00 | 2 958.00 | |
310 Profit or loss | 16 732.00 | 6 818.00 | 16 732.00 | |
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