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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : EUREKA BSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | EUREKA BSD |
| Siren | 400648317 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 3697 |
| Management number | 2012B00503 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 904.00 | 6 298.00 | 606.00 | 6 904.00 |
044 Total Fixed Assets | 6 904.00 | 6 298.00 | 606.00 | 6 904.00 |
060 Merchandise inventory | 5 572.00 | 5 572.00 | 5 572.00 | |
068 Receivables – Trade and related accounts | 4 305.00 | 4 305.00 | 4 305.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 10 777.00 | 10 777.00 | 10 777.00 | |
110 Total Assets | 17 681.00 | 6 298.00 | 11 383.00 | 17 681.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 136.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | 10 541.00 | |||
156 Loans and similar debts | 284.00 | |||
172 Other debts | 558.00 | |||
176 Total debts | 842.00 | |||
180 Liabilities Total | 11 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 740.00 | 740.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 740.00 | 3 740.00 | ||
236 Inventory change (goods) | -421.00 | -421.00 | ||
242 Other external expenses | 3 790.00 | 3 790.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 4 719.00 | 4 719.00 | ||
270 Operating profit | -979.00 | -979.00 | ||
310 Profit or loss | -979.00 | -979.00 | ||
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