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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EUTIONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2020-12-31 | Simplified |
| 2022-08-05 | Public | 2017-12-31 | Simplified |
| 2022-07-25 | Public | 2018-12-31 | Simplified |
| Name | EUTIONNAT |
| Siren | 793828153 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 5764 |
| Management number | 2013B01397 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 13 231.00 | 6 533.00 | 6 698.00 | 13 231.00 |
044 Total Fixed Assets | 13 780.00 | 7 082.00 | 6 698.00 | 13 780.00 |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
110 Total Assets | 16 023.00 | 7 082.00 | 8 941.00 | 16 023.00 |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | -38 715.00 | |||
136 Profit for the Year | -4 964.00 | |||
142 Total Equity - Total I | -40 929.00 | |||
156 Loans and similar debts | 823.00 | |||
172 Other debts | 49 047.00 | |||
176 Total debts | 49 870.00 | |||
180 Liabilities Total | 8 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
218 Production of services sold - France | 5 205.00 | 5 205.00 | ||
232 Total operating income excluding VAT | 5 205.00 | 5 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 396.00 | 3 396.00 | ||
242 Other external expenses | 5 365.00 | 5 365.00 | ||
254 Depreciation and amortization | 1 346.00 | 1 346.00 | ||
264 Total operating expenses | 10 107.00 | 10 107.00 | ||
270 Operating profit | -4 902.00 | -4 902.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -4 964.00 | -4 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 582.00 | 15 582.00 | ||
494 Total Fixed Assets (Decreases) | 1 802.00 | 1 802.00 | ||
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