Grow your business safely with EURISTYLE
All the information you need about EURISTYLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURISTYLE >
BALANCE SHEET (
2023-05-05)
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 | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009572 |
| Management number | 2004B01210 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 13 928.00 | 8 473.00 | 22 400.00 |
044 Total Fixed Assets | 25 401.00 | 13 928.00 | 11 474.00 | 25 401.00 |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 9 680.00 | 9 680.00 | 9 680.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 11 221.00 | 11 221.00 | 11 221.00 | |
110 Total Assets | 36 622.00 | 13 928.00 | 22 695.00 | 36 622.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 747.00 | |||
136 Profit for the Year | -9 092.00 | |||
142 Total Equity - Total I | 12 455.00 | |||
164 Advances and down payments received on current orders | 8 640.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 600.00 | |||
176 Total debts | 10 240.00 | |||
180 Liabilities Total | 22 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 23 600.00 | 6 000.00 | |
230 Other income | 2.00 | 123.00 | 2.00 | |
232 Total operating income excluding VAT | 6 002.00 | 23 723.00 | 6 002.00 | |
242 Other external expenses | 3 998.00 | 9 066.00 | 3 998.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 489.00 | 497.00 | 489.00 | |
250 Staff compensation | 5 839.00 | 11 588.00 | 5 839.00 | |
252 Social security contributions | 1 988.00 | 3 936.00 | 1 988.00 | |
254 Depreciation and amortization | 2 779.00 | 2 566.00 | 2 779.00 | |
264 Total operating expenses | 15 093.00 | 27 656.00 | 15 093.00 | |
270 Operating profit | -9 092.00 | -3 933.00 | -9 092.00 | |
310 Profit or loss | -9 092.00 | -3 933.00 | -9 092.00 | |
all companies in France
Complete and comprehensive database.
