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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EUREKA RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EUREKA RENOVATIONS |
| Siren | 477610752 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013526 |
| Management number | 2004B01103 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 95 321.00 | 86 514.00 | 8 807.00 | 95 321.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 95 808.00 | 86 905.00 | 8 902.00 | 95 808.00 |
050 Raw materials, supplies, in progress | 13 521.00 | 13 521.00 | 13 521.00 | |
068 Receivables – Trade and related accounts | 826.00 | 826.00 | 826.00 | |
072 Receivables – Other | 12 312.00 | 12 312.00 | 12 312.00 | |
084 Cash | 50 049.00 | 50 049.00 | 50 049.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 77 288.00 | 77 288.00 | 77 288.00 | |
110 Total Assets | 173 096.00 | 86 905.00 | 86 190.00 | 173 096.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 64 244.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 68 294.00 | |||
166 Suppliers and related accounts | 5 707.00 | |||
172 Other debts | 12 189.00 | |||
176 Total debts | 17 897.00 | |||
180 Liabilities Total | 86 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 207.00 | 34 388.00 | 32 207.00 | |
218 Production of services sold - France | 79 988.00 | 81 961.00 | 79 988.00 | |
226 Operating subsidies received | 5 177.00 | |||
230 Other income | 10.00 | 32.00 | 10.00 | |
232 Total operating income excluding VAT | 112 205.00 | 121 558.00 | 112 205.00 | |
234 Purchases of goods (including customs duties) | 8.00 | 348.00 | 8.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 332.00 | 24 201.00 | 31 332.00 | |
240 Inventory changes (raw materials and supplies) | -3 948.00 | 1 159.00 | -3 948.00 | |
242 Other external expenses | 21 881.00 | 22 267.00 | 21 881.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 6 982.00 | 3 059.00 | 6 982.00 | |
250 Staff compensation | 29 700.00 | 24 650.00 | 29 700.00 | |
252 Social security contributions | 22 551.00 | 11 921.00 | 22 551.00 | |
254 Depreciation and amortization | 2 817.00 | 3 241.00 | 2 817.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 111 325.00 | 90 847.00 | 111 325.00 | |
270 Operating profit | 880.00 | 30 711.00 | 880.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 132.00 | 1 525.00 | 132.00 | |
310 Profit or loss | 750.00 | 29 143.00 | 750.00 | |
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