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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : EUREKA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | EUREKA CONSULTING |
| Siren | 534352182 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 4582 |
| Management number | 2011B01554 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 372.00 | 2 113.00 | 259.00 | 2 372.00 |
044 Total Fixed Assets | 2 372.00 | 2 113.00 | 259.00 | 2 372.00 |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 52 345.00 | 52 345.00 | 52 345.00 | |
096 Total Current Assets + Prepaid Expenses | 54 603.00 | 54 603.00 | 54 603.00 | |
110 Total Assets | 56 975.00 | 2 113.00 | 54 862.00 | 56 975.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 474.00 | |||
136 Profit for the Year | -41 735.00 | |||
142 Total Equity - Total I | 33 039.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 201.00 | |||
172 Other debts | 20 245.00 | |||
176 Total debts | 21 823.00 | |||
180 Liabilities Total | 54 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 358.00 | 39 358.00 | ||
232 Total operating income excluding VAT | 39 358.00 | 39 358.00 | ||
242 Other external expenses | 10 700.00 | 10 700.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 4 207.00 | 4 207.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 18 863.00 | 18 863.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 006.00 | 82 006.00 | ||
270 Operating profit | -42 648.00 | -42 648.00 | ||
280 Financial income | 506.00 | 506.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -41 735.00 | -41 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 372.00 | 2 372.00 | ||
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