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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : EUODIA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | EUODIA PARTNERS |
| Siren | 843059098 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35742 |
| Management number | 2018B09166 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 424.00 | 400 424.00 | 400 424.00 | |
044 Total Fixed Assets | 400 424.00 | 400 424.00 | 400 424.00 | |
072 Receivables – Other | ||||
084 Cash | 190 425.00 | 190 425.00 | 190 425.00 | |
096 Total Current Assets + Prepaid Expenses | 190 425.00 | 190 425.00 | 190 425.00 | |
110 Total Assets | 590 849.00 | 590 849.00 | 590 849.00 | |
120 Share or Individual Capital | 400 480.00 | |||
134 Retained Earnings | -3 813.00 | |||
136 Profit for the Year | -3 991.00 | |||
142 Total Equity - Total I | 392 676.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 943.00 | |||
172 Other debts | 196 787.00 | |||
176 Total debts | 198 173.00 | |||
180 Liabilities Total | 590 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 738.00 | 2 557.00 | 3 738.00 | |
264 Total operating expenses | 3 738.00 | 2 557.00 | 3 738.00 | |
270 Operating profit | -3 738.00 | -2 557.00 | -3 738.00 | |
294 Financial expenses | 253.00 | 32.00 | 253.00 | |
310 Profit or loss | -3 991.00 | -2 588.00 | -3 991.00 | |
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