Grow your business safely with EUCEPIE SANS SOUCI
All the information you need about EUCEPIE SANS SOUCI to develop and secure your business in France
E
HOME >
CORPORATES
>
EUCEPIE SANS SOUCI >
BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : EUCEPIE SANS SOUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EUCEPIE SANS SOUCI |
| Siren | 501108906 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003954 |
| Management number | 2007B00974 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 4 194.00 | 4 194.00 | 4 194.00 | |
084 Cash | 7 584.00 | 7 584.00 | 7 584.00 | |
096 Total Current Assets + Prepaid Expenses | 11 778.00 | 11 778.00 | 11 778.00 | |
110 Total Assets | 11 778.00 | 11 778.00 | 11 778.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -138 600.00 | |||
136 Profit for the Year | 49 768.00 | |||
142 Total Equity - Total I | -80 831.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 093.00 | |||
172 Other debts | 92 093.00 | |||
176 Total debts | 92 609.00 | |||
180 Liabilities Total | 11 778.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 169.00 | 20 418.00 | 1 169.00 | |
230 Other income | 665.00 | 229.00 | 665.00 | |
232 Total operating income excluding VAT | 1 835.00 | 20 648.00 | 1 835.00 | |
242 Other external expenses | 21 883.00 | 29 834.00 | 21 883.00 | |
244 Taxes, duties and similar payments | 954.00 | 2 441.00 | 954.00 | |
254 Depreciation and amortization | 804.00 | 11 453.00 | 804.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 642.00 | 43 729.00 | 23 642.00 | |
270 Operating profit | -21 807.00 | -23 082.00 | -21 807.00 | |
290 Exceptional income | 175 400.00 | 265 000.00 | 175 400.00 | |
294 Financial expenses | 401.00 | 2 111.00 | 401.00 | |
300 Exceptional expenses | 103 423.00 | 162 674.00 | 103 423.00 | |
310 Profit or loss | 49 768.00 | 77 133.00 | 49 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 582.00 | 163 582.00 | ||
494 Total Fixed Assets (Decreases) | 163 582.00 | 163 582.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 580.00 | 580.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 103 423.00 | 103 423.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 58 559.00 | 58 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117.00 | 117.00 | ||
378 Amount of deductible VAT on goods and services | 4 225.00 | 4 225.00 | ||
all companies in France
Complete and comprehensive database.
