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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : EURYECE TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-12-20 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Complete |
| 2019-06-25 | Public | 2018-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | EURYECE TELECOM |
| Siren | 789891124 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 5277 |
| Management number | 2012B02607 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59022 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 184.00 | 25 165.00 | 13 019.00 | 38 184.00 |
040 Financial Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
044 Total Fixed Assets | 45 824.00 | 25 165.00 | 20 659.00 | 45 824.00 |
068 Receivables – Trade and related accounts | 21 216.00 | 21 216.00 | 21 216.00 | |
084 Cash | 87 767.00 | 87 767.00 | 87 767.00 | |
096 Total Current Assets + Prepaid Expenses | 108 983.00 | 108 983.00 | 108 983.00 | |
110 Total Assets | 154 807.00 | 25 165.00 | 129 642.00 | 154 807.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 55 040.00 | |||
136 Profit for the Year | 22 822.00 | |||
142 Total Equity - Total I | 99 861.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 27 795.00 | |||
176 Total debts | 29 780.00 | |||
180 Liabilities Total | 129 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 400.00 | 971.00 | 6 400.00 | |
218 Production of services sold - France | 137 755.00 | 107 483.00 | 137 755.00 | |
230 Other income | 7 905.00 | 2 337.00 | 7 905.00 | |
232 Total operating income excluding VAT | 152 060.00 | 110 792.00 | 152 060.00 | |
234 Purchases of goods (including customs duties) | 6 229.00 | 945.00 | 6 229.00 | |
242 Other external expenses | 33 900.00 | 17 611.00 | 33 900.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 6 148.00 | 594.00 | 6 148.00 | |
250 Staff compensation | 55 065.00 | 48 000.00 | 55 065.00 | |
252 Social security contributions | 20 647.00 | 21 403.00 | 20 647.00 | |
254 Depreciation and amortization | 2 809.00 | 2 684.00 | 2 809.00 | |
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 125 129.00 | 91 238.00 | 125 129.00 | |
270 Operating profit | 26 932.00 | 19 554.00 | 26 932.00 | |
280 Financial income | 145.00 | 136.00 | 145.00 | |
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 4 062.00 | 2 958.00 | 4 062.00 | |
310 Profit or loss | 22 822.00 | 16 732.00 | 22 822.00 | |
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