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THE LIST OF BALANCE SHEET : EUDIA SASU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Public 2018-12-31 Complete
2018-10-24 Public 2017-12-31 Complete
NameEUDIA SASU
Siren815257126
Closing2018-12-31
Registry code 9201
Registration number 19185
Management number2015B09856
Activity code 8230Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92240 MALAKOFF
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 657.00 607.00 50.00 657.00
BJ TOTAL (I) 657.00 607.00 50.00 657.00
BZ Other receivables 233.00 233.00 233.00
CF Cash and cash equivalents 277.00 277.00 277.00
CJ TOTAL (II) 510.00 510.00 510.00
CO Grand total (0 to V) 1 167.00 607.00 560.00 1 167.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DH Retained earnings -5 357.00 -4 045.00 -5 357.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 149.00 -1 312.00 -1 149.00
DL TOTAL (I) -3 506.00 -2 357.00 -3 506.00
DV Miscellaneous Loans and Financial Debts (4) 4 066.00 2 609.00 4 066.00
EA Other liabilities 257.00
EC TOTAL (IV) 4 066.00 2 866.00 4 066.00
EE Grand total (I to V) 560.00 509.00 560.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 572.00
FJ Net sales 572.00
FQ Other income
FR Total operating income (I) 572.00
FW Other purchases and external expenses 1 351.00
FX Taxes, duties, and similar payments 151.00
FZ Social Security Contributions
GA Operating Expenses - Depreciation and Amortization 219.00
GF Total Operating Expenses (II) 1 721.00
GG - OPERATING RESULT (I - II) -1 149.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 149.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 572.00 650.00 572.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 721.00 1 962.00 1 721.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 149.00 -1 312.00 -1 149.00

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