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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : EUTHENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | EUTHENIA |
| Siren | 811193655 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045937 |
| Management number | 2015B02587 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 561 580.00 | 1 561 580.00 | 1 561 580.00 | |
044 Total Fixed Assets | 1 561 580.00 | 1 561 580.00 | 1 561 580.00 | |
084 Cash | 269 301.00 | 269 301.00 | 269 301.00 | |
092 Prepaid expenses | 3 926.00 | 3 926.00 | 3 926.00 | |
096 Total Current Assets + Prepaid Expenses | 273 227.00 | 273 227.00 | 273 227.00 | |
110 Total Assets | 1 834 807.00 | 1 834 807.00 | 1 834 807.00 | |
120 Share or Individual Capital | 555 918.00 | |||
132 Other Reserves | 342 498.00 | |||
134 Retained Earnings | -54 429.00 | |||
136 Profit for the Year | -33 821.00 | |||
142 Total Equity - Total I | 810 166.00 | |||
156 Loans and similar debts | 754 564.00 | |||
166 Suppliers and related accounts | 6 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 889.00 | |||
172 Other debts | 263 893.00 | |||
176 Total debts | 1 024 641.00 | |||
180 Liabilities Total | 1 834 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 561 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 332 067.00 | |||
195 Of which payables due in more than one year | 754 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 21.00 | 21.00 | ||
242 Other external expenses | 7 558.00 | 7 558.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 9 083.00 | 9 083.00 | ||
270 Operating profit | -9 062.00 | -9 062.00 | ||
290 Exceptional income | 1 332 067.00 | 1 332 067.00 | ||
294 Financial expenses | 24 678.00 | 24 678.00 | ||
300 Exceptional expenses | 1 332 148.00 | 1 332 148.00 | ||
310 Profit or loss | -33 821.00 | -33 821.00 | ||
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