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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ELEUSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-06-30 | Simplified |
| 2021-07-29 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-08-23 | Public | 2018-06-30 | Complete |
| 2017-08-11 | Public | 2017-06-30 | Complete |
| Name | ELEUSIS |
| Siren | 410524516 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 4082 |
| Management number | 1997B00016 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Givry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
068 Receivables – Trade and related accounts | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 3 347.00 | 3 347.00 | 3 347.00 | |
084 Cash | 10 557.00 | 10 557.00 | 10 557.00 | |
096 Total Current Assets + Prepaid Expenses | 15 972.00 | 15 972.00 | 15 972.00 | |
110 Total Assets | 19 783.00 | 19 783.00 | 19 783.00 | |
120 Share or Individual Capital | 19 065.00 | |||
126 Legal Reserve | 1 223.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 3 745.00 | |||
136 Profit for the Year | -7 250.00 | |||
142 Total Equity - Total I | 19 783.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 19 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 475.00 | 18 255.00 | 13 475.00 | |
232 Total operating income excluding VAT | 13 475.00 | 18 255.00 | 13 475.00 | |
242 Other external expenses | 12 434.00 | 16 218.00 | 12 434.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
252 Social security contributions | 2 037.00 | |||
254 Depreciation and amortization | 2 817.00 | 2 817.00 | ||
264 Total operating expenses | 15 354.00 | 18 358.00 | 15 354.00 | |
270 Operating profit | -1 879.00 | -103.00 | -1 879.00 | |
280 Financial income | 141.00 | 129.00 | 141.00 | |
294 Financial expenses | 122.00 | 135.00 | 122.00 | |
310 Profit or loss | -1 860.00 | -109.00 | -1 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 3 811.00 | 3 811.00 | ||
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