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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : EUGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| Name | EUGELINE |
| Siren | 849483730 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4573 |
| Management number | 2019B00423 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63122 Saint-Genès-Champanelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 445.00 | 202.00 | 4 244.00 | 4 445.00 |
040 Financial Assets | 111 186.00 | 111 186.00 | 111 186.00 | |
044 Total Fixed Assets | 115 632.00 | 202.00 | 115 430.00 | 115 632.00 |
068 Receivables – Trade and related accounts | 68 776.00 | 68 775.00 | 68 776.00 | |
072 Receivables – Other | 145 098.00 | 145 098.00 | 145 098.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 227 502.00 | 227 502.00 | 227 502.00 | |
096 Total Current Assets + Prepaid Expenses | 441 383.00 | 441 383.00 | 441 383.00 | |
110 Total Assets | 557 014.00 | 202.00 | 556 813.00 | 557 014.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 1 994.00 | |||
136 Profit for the Year | 189 816.00 | |||
142 Total Equity - Total I | 401 810.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 151 268.00 | |||
176 Total debts | 155 003.00 | |||
180 Liabilities Total | 556 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 025.00 | 332 025.00 | ||
230 Other income | 3 622.00 | 3 622.00 | ||
232 Total operating income excluding VAT | 335 647.00 | 335 647.00 | ||
242 Other external expenses | 31 710.00 | 31 710.00 | ||
244 Taxes, duties and similar payments | 9 773.00 | 9 773.00 | ||
250 Staff compensation | 149 414.00 | 149 414.00 | ||
252 Social security contributions | 52 343.00 | 52 343.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 243 445.00 | 243 445.00 | ||
270 Operating profit | 92 202.00 | 92 202.00 | ||
280 Financial income | 110 076.00 | 110 076.00 | ||
290 Exceptional income | 16 447.00 | 16 447.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 26 910.00 | 26 910.00 | ||
310 Profit or loss | 189 816.00 | 189 816.00 | ||
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