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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : EURASI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURASI SARL |
| Siren | 421564410 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14475 |
| Management number | 1999B00222 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 217.00 | 10 573.00 | 3 644.00 | 14 217.00 |
044 Total Fixed Assets | 14 217.00 | 10 573.00 | 3 644.00 | 14 217.00 |
050 Raw materials, supplies, in progress | 7 700.00 | 7 700.00 | 7 700.00 | |
068 Receivables – Trade and related accounts | 4 418.00 | 4 418.00 | 4 418.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 15 041.00 | 15 041.00 | 15 041.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 28 223.00 | 28 223.00 | 28 223.00 | |
110 Total Assets | 42 440.00 | 10 573.00 | 31 867.00 | 42 440.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 341.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 22 668.00 | |||
156 Loans and similar debts | 286.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 5 861.00 | |||
172 Other debts | 1 358.00 | |||
174 Prepaid income | 691.00 | |||
176 Total debts | 9 198.00 | |||
180 Liabilities Total | 31 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 440.00 | 18 440.00 | ||
218 Production of services sold - France | 50 998.00 | 50 998.00 | ||
222 Inventory production | -3 635.00 | -3 635.00 | ||
232 Total operating income excluding VAT | 47 363.00 | 47 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
240 Inventory changes (raw materials and supplies) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 42 193.00 | 42 193.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
254 Depreciation and amortization | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 46 187.00 | 46 187.00 | ||
270 Operating profit | 1 175.00 | 1 175.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 564.00 | 1 564.00 | ||
490 Total Fixed Assets (Gross Value) | 12 652.00 | 12 652.00 | ||
492 Total Fixed Assets (Increases) | 1 564.00 | 1 564.00 | ||
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