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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EUDEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EUDEVA |
| Siren | 448434050 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4642 |
| Management number | 2003B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 521 010.00 | 521 010.00 | 521 010.00 | |
044 Total Fixed Assets | 521 010.00 | 521 010.00 | 521 010.00 | |
072 Receivables – Other | 3 551 859.00 | 400 265.00 | 3 151 594.00 | 3 551 859.00 |
084 Cash | 312 505.00 | 312 505.00 | 312 505.00 | |
096 Total Current Assets + Prepaid Expenses | 3 864 364.00 | 400 265.00 | 3 464 099.00 | 3 864 364.00 |
110 Total Assets | 4 385 374.00 | 400 265.00 | 3 985 109.00 | 4 385 374.00 |
120 Share or Individual Capital | 443 622.00 | |||
126 Legal Reserve | 44 362.00 | |||
132 Other Reserves | 3 454 053.00 | |||
136 Profit for the Year | 31 518.00 | |||
142 Total Equity - Total I | 3 973 556.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 021.00 | |||
172 Other debts | 9 707.00 | |||
176 Total debts | 11 554.00 | |||
180 Liabilities Total | 3 985 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 226.00 | |||
199 Of which current accounts of debit partners | 3 507 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 647.00 | 4 183.00 | 6 647.00 | |
244 Taxes, duties and similar payments | 125.00 | -3 499.00 | 125.00 | |
252 Social security contributions | 991.00 | 865.00 | 991.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 7 764.00 | 1 549.00 | 7 764.00 | |
270 Operating profit | -7 764.00 | -1 549.00 | -7 764.00 | |
280 Financial income | 48 816.00 | 50 970.00 | 48 816.00 | |
290 Exceptional income | 22 226.00 | 22 226.00 | ||
294 Financial expenses | 13 666.00 | 22 329.00 | 13 666.00 | |
306 Income tax's | 18 094.00 | 10 666.00 | 18 094.00 | |
310 Profit or loss | 31 518.00 | 16 426.00 | 31 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 141 032.00 | 1 141 032.00 | ||
494 Total Fixed Assets (Decreases) | 620 022.00 | 620 022.00 | ||
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