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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : EUREKA PME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| Name | EUREKA PME CONSULTING |
| Siren | 829290550 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6370 |
| Management number | 2017B00249 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 Sainte-Savine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 309.00 | 809.00 | 500.00 | 1 309.00 |
BJ TOTAL (I) | 1 309.00 | 809.00 | 500.00 | 1 309.00 |
BX Customers and related accounts | 11 965.00 | 11 965.00 | 11 965.00 | |
BZ Other receivables | 10 861.00 | 10 861.00 | 10 861.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 23 052.00 | 23 052.00 | 23 052.00 | |
CO Grand total (0 to V) | 24 361.00 | 809.00 | 23 552.00 | 24 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -8 306.00 | -2 699.00 | -8 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 976.00 | -5 607.00 | 5 976.00 | |
DL TOTAL (I) | 670.00 | -5 306.00 | 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 316.00 | 16 772.00 | 5 316.00 | |
DX Trade payables and related accounts | 9 841.00 | 20 613.00 | 9 841.00 | |
DY Tax and social security liabilities | 7 724.00 | 3 891.00 | 7 724.00 | |
EC TOTAL (IV) | 22 882.00 | 41 284.00 | 22 882.00 | |
EE Grand total (I to V) | 23 552.00 | 35 978.00 | 23 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 475.00 | 28 475.00 | 28 475.00 | |
FJ Net sales | 28 475.00 | 28 475.00 | 28 475.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 35.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 511.00 | |||
FW Other purchases and external expenses | 11 275.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 11 388.00 | |||
GG - OPERATING RESULT (I - II) | 17 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 930.00 | 159.00 | 10 930.00 | |
HH Total exceptional expenses (VIII) | 10 930.00 | 159.00 | 10 930.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 930.00 | -159.00 | -10 930.00 | |
HK Income tax | 217.00 | 217.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 511.00 | 7 408.00 | 28 511.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 535.00 | 13 013.00 | 22 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 976.00 | -5 607.00 | 5 976.00 | |
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