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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : EUREKA CONCEPT INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | EUREKA CONCEPT INNOVATION |
| Siren | 852349281 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4135 |
| Management number | 2019B00721 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 243.00 | 2 865.00 | 3 108.00 |
040 Financial Assets | 18 725.00 | 18 725.00 | 18 725.00 | |
044 Total Fixed Assets | 21 833.00 | 243.00 | 21 590.00 | 21 833.00 |
072 Receivables – Other | 48 002.00 | 48 002.00 | 48 002.00 | |
084 Cash | 316 229.00 | 316 229.00 | 316 229.00 | |
096 Total Current Assets + Prepaid Expenses | 364 231.00 | 364 231.00 | 364 231.00 | |
110 Total Assets | 386 064.00 | 243.00 | 385 821.00 | 386 064.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 205 041.00 | |||
142 Total Equity - Total I | 305 041.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 80 031.00 | |||
176 Total debts | 80 781.00 | |||
180 Liabilities Total | 385 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 750.00 | 21 750.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 27 750.00 | 27 750.00 | ||
242 Other external expenses | 40 608.00 | 40 608.00 | ||
244 Taxes, duties and similar payments | 4 114.00 | 4 114.00 | ||
250 Staff compensation | 25 960.00 | 25 960.00 | ||
252 Social security contributions | 8 242.00 | 8 242.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 79 167.00 | 79 167.00 | ||
270 Operating profit | -51 417.00 | -51 417.00 | ||
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 445 000.00 | 445 000.00 | ||
300 Exceptional expenses | 121 500.00 | 121 500.00 | ||
306 Income tax's | 67 080.00 | 67 080.00 | ||
310 Profit or loss | 205 041.00 | 205 041.00 | ||
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