Grow your business safely with EUREKAP
All the information you need about EUREKAP to develop and secure your business in France
E
HOME >
CORPORATES
>
EUREKAP >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : EUREKAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | EUREKAP |
| Siren | 823073366 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1258 |
| Management number | 2016B02102 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 113 561.00 | 113 561.00 | 113 561.00 | |
072 Receivables – Other | 13 847.00 | 13 847.00 | 13 847.00 | |
084 Cash | 48 585.00 | 48 585.00 | 48 585.00 | |
096 Total Current Assets + Prepaid Expenses | 175 994.00 | 175 994.00 | 175 994.00 | |
110 Total Assets | 176 743.00 | 750.00 | 175 994.00 | 176 743.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -448.00 | |||
136 Profit for the Year | 32 971.00 | |||
142 Total Equity - Total I | 43 522.00 | |||
166 Suppliers and related accounts | 129 367.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 132 471.00 | |||
180 Liabilities Total | 175 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 407.00 | 126 407.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 408.00 | 126 408.00 | ||
242 Other external expenses | 86 866.00 | 86 866.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 87 895.00 | 87 895.00 | ||
270 Operating profit | 38 513.00 | 38 513.00 | ||
306 Income tax's | 5 542.00 | 5 542.00 | ||
310 Profit or loss | 32 971.00 | 32 971.00 | ||
all companies in France
Complete and comprehensive database.
