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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EULEOSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | EULEOSIA |
| Siren | 850631573 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18676 |
| Management number | 2019B02500 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 818.00 | 954.00 | 5 864.00 | 6 818.00 |
044 Total Fixed Assets | 6 818.00 | 954.00 | 5 864.00 | 6 818.00 |
068 Receivables – Trade and related accounts | 5 112.00 | 5 112.00 | 5 112.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 21 476.00 | 21 476.00 | 21 476.00 | |
096 Total Current Assets + Prepaid Expenses | 27 620.00 | 27 620.00 | 27 620.00 | |
110 Total Assets | 34 439.00 | 954.00 | 33 485.00 | 34 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 727.00 | |||
136 Profit for the Year | -2 002.00 | |||
142 Total Equity - Total I | 24 825.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 7 580.00 | |||
176 Total debts | 8 660.00 | |||
180 Liabilities Total | 33 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 350.00 | 5 350.00 | ||
232 Total operating income excluding VAT | 5 350.00 | 5 350.00 | ||
242 Other external expenses | 6 418.00 | 6 418.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 7 352.00 | 7 352.00 | ||
270 Operating profit | -2 002.00 | -2 002.00 | ||
310 Profit or loss | -2 002.00 | -2 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 274.00 | 2 274.00 | ||
490 Total Fixed Assets (Gross Value) | 4 545.00 | 4 545.00 | ||
492 Total Fixed Assets (Increases) | 2 274.00 | 2 274.00 | ||
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