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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : EUFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | EUFI |
| Siren | 801006974 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6173 |
| Management number | 2014B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
040 Financial Assets | 23 431.00 | 23 431.00 | 23 431.00 | |
044 Total Fixed Assets | 25 961.00 | 2 530.00 | 23 431.00 | 25 961.00 |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 24 380.00 | 24 380.00 | 24 380.00 | |
096 Total Current Assets + Prepaid Expenses | 24 774.00 | 24 774.00 | 24 774.00 | |
110 Total Assets | 50 735.00 | 2 530.00 | 48 205.00 | 50 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 786.00 | |||
136 Profit for the Year | -3 567.00 | |||
142 Total Equity - Total I | 47 319.00 | |||
172 Other debts | 886.00 | |||
176 Total debts | 886.00 | |||
180 Liabilities Total | 48 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 483.00 | 4 308.00 | 3 483.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
254 Depreciation and amortization | 83.00 | 460.00 | 83.00 | |
264 Total operating expenses | 3 567.00 | 4 922.00 | 3 567.00 | |
270 Operating profit | -3 567.00 | -4 922.00 | -3 567.00 | |
310 Profit or loss | -3 567.00 | -4 922.00 | -3 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 431.00 | 23 431.00 | ||
490 Total Fixed Assets (Gross Value) | 2 530.00 | 2 530.00 | ||
492 Total Fixed Assets (Increases) | 23 431.00 | 23 431.00 | ||
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