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BALANCE SHEET (
2023-03-28)
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 | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1985 |
| Management number | 2013B01397 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| 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 | 13 877.00 | 10 536.00 | 3 341.00 | 13 877.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 226.00 | 11 085.00 | 4 141.00 | 15 226.00 |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 053.00 | 1 053.00 | 1 053.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 2 552.00 | 2 552.00 | 2 552.00 | |
110 Total Assets | 17 778.00 | 11 085.00 | 6 693.00 | 17 778.00 |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | -49 772.00 | |||
136 Profit for the Year | -4 524.00 | |||
142 Total Equity - Total I | -51 546.00 | |||
156 Loans and similar debts | 832.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 249.00 | |||
172 Other debts | 57 406.00 | |||
176 Total debts | 58 238.00 | |||
180 Liabilities Total | 6 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 419.00 | 1 419.00 | ||
226 Operating subsidies received | 1 503.00 | 1 503.00 | ||
230 Other income | 1 489.00 | 1 489.00 | ||
232 Total operating income excluding VAT | 2 922.00 | 2 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 5 880.00 | 5 880.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 404.00 | 7 404.00 | ||
270 Operating profit | -4 482.00 | -4 482.00 | ||
290 Exceptional income | 530.00 | 530.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -4 524.00 | -4 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 14 426.00 | 14 426.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121.00 | 121.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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