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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EUCHER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | EUCHER INVEST |
| Siren | 849203146 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 6795 |
| Management number | 2019B00195 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224 645.00 | 224 645.00 | 224 645.00 | |
040 Financial Assets | 253 522.00 | 253 522.00 | 253 522.00 | |
044 Total Fixed Assets | 478 167.00 | 478 167.00 | 478 167.00 | |
068 Receivables – Trade and related accounts | 29 040.00 | 29 040.00 | 29 040.00 | |
072 Receivables – Other | 21 660.00 | 21 660.00 | 21 660.00 | |
084 Cash | 4 136.00 | 4 136.00 | 4 136.00 | |
096 Total Current Assets + Prepaid Expenses | 54 836.00 | 54 836.00 | 54 836.00 | |
110 Total Assets | 533 003.00 | 533 003.00 | 533 003.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 864.00 | |||
136 Profit for the Year | 82 900.00 | |||
142 Total Equity - Total I | 100 036.00 | |||
156 Loans and similar debts | 365 266.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 63 735.00 | |||
176 Total debts | 432 968.00 | |||
180 Liabilities Total | 533 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 800.00 | 52 800.00 | ||
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | ||
242 Other external expenses | 4 311.00 | 4 311.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 23 419.00 | 23 419.00 | ||
264 Total operating expenses | 60 741.00 | 60 741.00 | ||
270 Operating profit | -7 941.00 | -7 941.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 9 160.00 | 9 160.00 | ||
310 Profit or loss | 82 900.00 | 82 900.00 | ||
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