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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : HOLDING EAURKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | HOLDING EAURKA |
| Siren | 884675091 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9092 |
| Management number | 2020B00800 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63460 Montcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 766.00 | 1 077.00 | 2 688.00 | 3 766.00 |
040 Financial Assets | 548 761.00 | 548 761.00 | 548 761.00 | |
044 Total Fixed Assets | 552 526.00 | 1 077.00 | 551 449.00 | 552 526.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 53 814.00 | 53 814.00 | 53 814.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 45 843.00 | 45 843.00 | 45 843.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 102 055.00 | 102 055.00 | 102 055.00 | |
110 Total Assets | 654 581.00 | 1 077.00 | 653 504.00 | 654 581.00 |
120 Share or Individual Capital | 587 000.00 | |||
134 Retained Earnings | -4 204.00 | |||
136 Profit for the Year | 21 393.00 | |||
142 Total Equity - Total I | 604 189.00 | |||
166 Suppliers and related accounts | 9 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 40 047.00 | |||
176 Total debts | 49 315.00 | |||
180 Liabilities Total | 653 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 354.00 | 322 354.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 322 364.00 | 322 364.00 | ||
242 Other external expenses | 119 556.00 | 119 556.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
250 Staff compensation | 114 787.00 | 114 787.00 | ||
252 Social security contributions | 60 541.00 | 60 541.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 298 597.00 | 298 597.00 | ||
270 Operating profit | 23 767.00 | 23 767.00 | ||
280 Financial income | 202.00 | 202.00 | ||
290 Exceptional income | 458.00 | 458.00 | ||
306 Income tax's | 3 033.00 | 3 033.00 | ||
310 Profit or loss | 21 393.00 | 21 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 603.00 | 1 603.00 | ||
482 INCREASES Financial Assets | 201.00 | 201.00 | ||
490 Total Fixed Assets (Gross Value) | 550 720.00 | 550 720.00 | ||
492 Total Fixed Assets (Increases) | 1 805.00 | 1 805.00 | ||
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