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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : EUPHOBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Complete |
| 2017-02-23 | Public | 2015-09-30 | Complete |
| Name | EUPHOBIA |
| Siren | 528011521 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 24051 |
| Management number | 2017B05953 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 890.00 | 1 890.00 | 1 890.00 | |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 31 154.00 | 1 890.00 | 29 264.00 | 31 154.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 220 152.00 | 220 152.00 | 220 152.00 | |
CF Cash and cash equivalents | 11 074.00 | 11 074.00 | 11 074.00 | |
CJ TOTAL (II) | 231 225.00 | 231 225.00 | 231 225.00 | |
CO Grand total (0 to V) | 262 380.00 | 1 890.00 | 260 490.00 | 262 380.00 |
CU Other investments | 20 264.00 | 20 264.00 | 20 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 84 590.00 | 81 669.00 | 84 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 313.00 | 2 921.00 | -3 313.00 | |
DL TOTAL (I) | 98 877.00 | 102 190.00 | 98 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
DY Tax and social security liabilities | 631.00 | |||
EA Other liabilities | 145 473.00 | 145 473.00 | 145 473.00 | |
EC TOTAL (IV) | 161 613.00 | 162 244.00 | 161 613.00 | |
EE Grand total (I to V) | 260 490.00 | 264 434.00 | 260 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 162.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 3 301.00 | |||
GG - OPERATING RESULT (I - II) | -3 301.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 154.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 313.00 | 233.00 | 3 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 313.00 | 2 921.00 | -3 313.00 | |
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