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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : EUREKA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | EUREKA PHONE |
| Siren | 449395433 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043148 |
| Management number | 2003B02507 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 104.00 | 104.00 | 104.00 | |
028 Tangible Assets | 31 150.00 | 11 769.00 | 19 381.00 | 31 150.00 |
044 Total Fixed Assets | 32 754.00 | 11 769.00 | 20 985.00 | 32 754.00 |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 33 258.00 | 11 769.00 | 21 489.00 | 33 258.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 10 665.00 | |||
136 Profit for the Year | -5 936.00 | |||
142 Total Equity - Total I | 13 729.00 | |||
166 Suppliers and related accounts | 658.00 | |||
172 Other debts | 7 102.00 | |||
176 Total debts | 7 760.00 | |||
180 Liabilities Total | 21 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 9 400.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 9 400.00 | 3 000.00 | |
242 Other external expenses | 1 022.00 | 745.00 | 1 022.00 | |
244 Taxes, duties and similar payments | 301.00 | 298.00 | 301.00 | |
250 Staff compensation | 7 320.00 | 9 000.00 | 7 320.00 | |
264 Total operating expenses | 8 643.00 | 10 043.00 | 8 643.00 | |
270 Operating profit | -5 643.00 | -643.00 | -5 643.00 | |
294 Financial expenses | 293.00 | 272.00 | 293.00 | |
310 Profit or loss | -5 936.00 | -915.00 | -5 936.00 | |
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