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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : EUPHYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | EUPHYSE |
| Siren | 429059207 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021555 |
| Management number | 2000B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 127.00 | 2 435.00 | 6 692.00 | 9 127.00 |
044 Total Fixed Assets | 9 127.00 | 2 435.00 | 6 692.00 | 9 127.00 |
068 Receivables – Trade and related accounts | 32 100.00 | 32 100.00 | 32 100.00 | |
072 Receivables – Other | 14 906.00 | 14 906.00 | 14 906.00 | |
080 Sellable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 22 121.00 | 22 121.00 | 22 121.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 194 863.00 | 194 863.00 | 194 863.00 | |
110 Total Assets | 203 990.00 | 2 435.00 | 201 555.00 | 203 990.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 975.00 | |||
136 Profit for the Year | 19 253.00 | |||
142 Total Equity - Total I | 102 228.00 | |||
166 Suppliers and related accounts | 62 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 324.00 | |||
172 Other debts | 12 277.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 99 328.00 | |||
180 Liabilities Total | 201 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 550.00 | 180 864.00 | 178 550.00 | |
230 Other income | 372.00 | 3.00 | 372.00 | |
232 Total operating income excluding VAT | 178 922.00 | 180 868.00 | 178 922.00 | |
242 Other external expenses | 152 651.00 | 138 247.00 | 152 651.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 894.00 | 817.00 | 894.00 | |
250 Staff compensation | 5 013.00 | |||
252 Social security contributions | 1 646.00 | |||
254 Depreciation and amortization | 1 876.00 | 975.00 | 1 876.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 155 425.00 | 146 707.00 | 155 425.00 | |
270 Operating profit | 23 497.00 | 34 161.00 | 23 497.00 | |
300 Exceptional expenses | 847.00 | 847.00 | ||
306 Income tax's | 3 397.00 | 5 124.00 | 3 397.00 | |
310 Profit or loss | 19 253.00 | 29 037.00 | 19 253.00 | |
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