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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : EUSIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | EUSIAG |
| Siren | 844640797 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 2915 |
| Management number | 2018B00706 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 La Roche-Neuville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 110 001.00 | 110 001.00 | 110 001.00 | |
BJ TOTAL (I) | 110 001.00 | 110 001.00 | 110 001.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 9 208.00 | 9 208.00 | 9 208.00 | |
CJ TOTAL (II) | 9 373.00 | 9 373.00 | 9 373.00 | |
CO Grand total (0 to V) | 119 374.00 | 119 374.00 | 119 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 21 117.00 | 3 135.00 | 21 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 056.00 | 17 982.00 | 18 056.00 | |
DL TOTAL (I) | 40 273.00 | 22 217.00 | 40 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 017.00 | 93 466.00 | 78 017.00 | |
DX Trade payables and related accounts | 990.00 | 1 800.00 | 990.00 | |
DY Tax and social security liabilities | 94.00 | 3 173.00 | 94.00 | |
EC TOTAL (IV) | 79 101.00 | 98 439.00 | 79 101.00 | |
EE Grand total (I to V) | 119 374.00 | 120 656.00 | 119 374.00 | |
EG Accrued income and payables due within one year | 62 400.00 | 20 456.00 | 62 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 1 758.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 1 890.00 | |||
GG - OPERATING RESULT (I - II) | 22 110.00 | |||
GR Interest and similar expenses | 868.00 | |||
GU Total financial expenses (VI) | 868.00 | |||
GV - FINANCIAL INCOME (V - VI) | -868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 186.00 | 3 173.00 | 3 186.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 001.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 944.00 | 6 019.00 | 5 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 056.00 | 17 982.00 | 18 056.00 | |
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