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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EUDIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | EUDIMA |
| Siren | 851384826 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041991 |
| Management number | 2019B04280 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
110 Total Assets | 2 540.00 | 2 540.00 | 2 540.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | -165.00 | |||
142 Total Equity - Total I | 26.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 2 513.00 | |||
180 Liabilities Total | 2 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 372.00 | 1 372.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 373.00 | 1 373.00 | ||
242 Other external expenses | 1 538.00 | 1 538.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 538.00 | 1 538.00 | ||
270 Operating profit | -165.00 | -165.00 | ||
310 Profit or loss | -165.00 | -165.00 | ||
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