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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EUREKA-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | EUREKA-SERVICES |
| Siren | 490125481 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3746 |
| Management number | 2011B03212 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 2 050.00 | 1 619.00 | 431.00 | 2 050.00 |
044 Total Fixed Assets | 2 450.00 | 2 019.00 | 431.00 | 2 450.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 48 726.00 | 48 726.00 | 48 726.00 | |
096 Total Current Assets + Prepaid Expenses | 48 805.00 | 48 805.00 | 48 805.00 | |
110 Total Assets | 51 255.00 | 2 019.00 | 49 236.00 | 51 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 160.00 | |||
136 Profit for the Year | 33 896.00 | |||
142 Total Equity - Total I | 30 236.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 18 501.00 | |||
176 Total debts | 19 000.00 | |||
180 Liabilities Total | 49 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 052.00 | 34 992.00 | 60 052.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 60 053.00 | 35 025.00 | 60 053.00 | |
242 Other external expenses | 18 307.00 | 18 215.00 | 18 307.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 893.00 | 435.00 | |
24B (including equipment leasing) | 2 823.00 | 2 823.00 | ||
252 Social security contributions | 506.00 | 1 255.00 | 506.00 | |
254 Depreciation and amortization | 369.00 | 401.00 | 369.00 | |
264 Total operating expenses | 19 617.00 | 20 764.00 | 19 617.00 | |
270 Operating profit | 40 436.00 | 14 261.00 | 40 436.00 | |
280 Financial income | 52.00 | |||
290 Exceptional income | 593.00 | |||
300 Exceptional expenses | 17.00 | 433.00 | 17.00 | |
306 Income tax's | 6 523.00 | 2 246.00 | 6 523.00 | |
310 Profit or loss | 33 896.00 | 12 227.00 | 33 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
492 Total Fixed Assets (Increases) | 565.00 | 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 010.00 | 12 010.00 | ||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
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