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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : EURISTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | EURISTYLE |
| Siren | 453137788 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028044 |
| Management number | 2004B01210 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 CAUBIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 22 400.00 | 11 149.00 | 11 251.00 | 22 400.00 |
044 Total Fixed Assets | 25 401.00 | 11 149.00 | 14 252.00 | 25 401.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 10 441.00 | 10 441.00 | 10 441.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 11 277.00 | 11 277.00 | 11 277.00 | |
110 Total Assets | 36 679.00 | 11 149.00 | 25 530.00 | 36 679.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 680.00 | |||
136 Profit for the Year | -3 933.00 | |||
142 Total Equity - Total I | 21 547.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 2 964.00 | |||
176 Total debts | 3 983.00 | |||
180 Liabilities Total | 25 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 600.00 | 33 000.00 | 23 600.00 | |
230 Other income | 123.00 | 3.00 | 123.00 | |
232 Total operating income excluding VAT | 23 723.00 | 33 003.00 | 23 723.00 | |
242 Other external expenses | 9 066.00 | 11 816.00 | 9 066.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 497.00 | 435.00 | 497.00 | |
250 Staff compensation | 11 588.00 | 10 285.00 | 11 588.00 | |
252 Social security contributions | 3 936.00 | 4 140.00 | 3 936.00 | |
254 Depreciation and amortization | 2 566.00 | 2 244.00 | 2 566.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 27 656.00 | 28 921.00 | 27 656.00 | |
270 Operating profit | -3 933.00 | 4 082.00 | -3 933.00 | |
310 Profit or loss | -3 933.00 | 4 082.00 | -3 933.00 | |
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