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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : EUREKA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2017-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | EUREKA CONSULT |
| Siren | 451083885 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17987 |
| Management number | 2003B01738 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 380.00 | 13 540.00 | 60 840.00 | 74 380.00 |
044 Total Fixed Assets | 74 380.00 | 13 540.00 | 60 840.00 | 74 380.00 |
068 Receivables – Trade and related accounts | 16 945.00 | 16 945.00 | 16 945.00 | 16 945.00 |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | 1 465.00 |
096 Total Current Assets + Prepaid Expenses | 18 410.00 | 18 410.00 | 18 410.00 | |
110 Total Assets | 92 790.00 | 13 540.00 | 79 250.00 | 92 790.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 180.00 | |||
136 Profit for the Year | 9 630.00 | |||
142 Total Equity - Total I | -4 550.00 | |||
156 Loans and similar debts | 6 358.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 19 457.00 | |||
176 Total debts | 83 800.00 | |||
180 Liabilities Total | 79 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 175.00 | 83 175.00 | ||
232 Total operating income excluding VAT | 83 175.00 | 83 175.00 | ||
242 Other external expenses | 19 547.00 | 19 547.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 13 133.00 | 13 133.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 71 305.00 | 71 305.00 | ||
270 Operating profit | 11 871.00 | 11 871.00 | ||
294 Financial expenses | 541.00 | 541.00 | ||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 9 630.00 | 9 630.00 | ||
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