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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EUKRINEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-11-30 | Complete |
| 2021-06-15 | Public | 2020-11-30 | Complete |
| 2019-05-22 | Public | 2018-11-30 | Complete |
| 2018-06-01 | Public | 2017-11-30 | Complete |
| 2017-04-03 | Public | 2016-11-30 | Complete |
| Name | EUKRINEIA |
| Siren | 533728838 |
| Closing | 2021-11-30 |
| Registry code | 7803 |
| Registration number | 5074 |
| Management number | 2011B02954 |
| Activity code | 7112B |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 592.00 | 5 135.00 | 2 457.00 | 7 592.00 |
BJ TOTAL (I) | 7 592.00 | 5 135.00 | 2 457.00 | 7 592.00 |
BZ Other receivables | 4 811.00 | 4 811.00 | 4 811.00 | |
CF Cash and cash equivalents | 9 075.00 | 9 075.00 | 9 075.00 | |
CJ TOTAL (II) | 13 886.00 | 13 886.00 | 13 886.00 | |
CO Grand total (0 to V) | 21 478.00 | 5 135.00 | 16 343.00 | 21 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 785.00 | 22 030.00 | 16 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 512.00 | -5 245.00 | -3 512.00 | |
DL TOTAL (I) | 14 373.00 | 17 885.00 | 14 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 529.00 | 2 085.00 | 529.00 | |
DX Trade payables and related accounts | 1 440.00 | 840.00 | 1 440.00 | |
DY Tax and social security liabilities | 408.00 | |||
EC TOTAL (IV) | 1 969.00 | 3 333.00 | 1 969.00 | |
EE Grand total (I to V) | 16 343.00 | 21 218.00 | 16 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 272.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 239.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 512.00 | |||
GG - OPERATING RESULT (I - II) | -3 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 512.00 | 5 245.00 | 3 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 512.00 | -5 245.00 | -3 512.00 | |
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