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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EUVITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | EUVITIS |
| Siren | 530004753 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7713 |
| Management number | 2011B00125 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 021.00 | 748.00 | 45 273.00 | 46 021.00 |
028 Tangible Assets | 2 480.00 | 1 188.00 | 1 292.00 | 2 480.00 |
044 Total Fixed Assets | 48 501.00 | 1 936.00 | 46 565.00 | 48 501.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 371.00 | 28 371.00 | 28 371.00 | |
072 Receivables – Other | 35 543.00 | 35 543.00 | 35 543.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 64 597.00 | 64 597.00 | 64 597.00 | |
110 Total Assets | 113 098.00 | 1 936.00 | 111 163.00 | 113 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 016.00 | |||
136 Profit for the Year | -6 758.00 | |||
142 Total Equity - Total I | 51 758.00 | |||
156 Loans and similar debts | 24 195.00 | |||
164 Advances and down payments received on current orders | 439.00 | |||
166 Suppliers and related accounts | 3 626.00 | |||
172 Other debts | 31 145.00 | |||
176 Total debts | 59 405.00 | |||
180 Liabilities Total | 111 163.00 | |||
195 Of which payables due in more than one year | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441.00 | 4 269.00 | 441.00 | |
218 Production of services sold - France | 148 204.00 | 158 104.00 | 148 204.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 148 658.00 | 162 376.00 | 148 658.00 | |
234 Purchases of goods (including customs duties) | 491.00 | 4 212.00 | 491.00 | |
242 Other external expenses | 58 435.00 | 39 629.00 | 58 435.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 543.00 | 1 792.00 | |
250 Staff compensation | 73 778.00 | 76 041.00 | 73 778.00 | |
252 Social security contributions | 28 370.00 | 29 423.00 | 28 370.00 | |
254 Depreciation and amortization | 701.00 | 682.00 | 701.00 | |
262 Other expenses | 4 385.00 | 46.00 | 4 385.00 | |
264 Total operating expenses | 167 952.00 | 151 576.00 | 167 952.00 | |
270 Operating profit | -19 294.00 | 10 800.00 | -19 294.00 | |
280 Financial income | 45.00 | 42.00 | 45.00 | |
290 Exceptional income | 13 160.00 | 630.00 | 13 160.00 | |
294 Financial expenses | 502.00 | 424.00 | 502.00 | |
300 Exceptional expenses | 167.00 | 10 343.00 | 167.00 | |
306 Income tax's | 991.00 | |||
310 Profit or loss | -6 758.00 | -287.00 | -6 758.00 | |
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