Grow your business safely with EuSil
All the information you need about EuSil to develop and secure your business in France
E
HOME >
CORPORATES
>
EuSil >
BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : EuSil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Complete |
| Name | EuSil |
| Siren | 889071577 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2289 |
| Management number | 2020B02062 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 163.00 | 13 163.00 | 13 163.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 70 564.00 | 70 564.00 | 70 564.00 | |
CJ TOTAL (II) | 83 925.00 | 83 925.00 | 83 925.00 | |
CO Grand total (0 to V) | 83 925.00 | 83 925.00 | 83 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 64 687.00 | 64 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 987.00 | 64 987.00 | ||
DL TOTAL (I) | 67 987.00 | 67 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 618.00 | 618.00 | ||
DY Tax and social security liabilities | 15 274.00 | 15 274.00 | ||
EC TOTAL (IV) | 15 938.00 | 15 938.00 | ||
EE Grand total (I to V) | 83 925.00 | 83 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 95 006.00 | |||
FJ Net sales | 95 006.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 95 010.00 | |||
FW Other purchases and external expenses | 14 504.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
FY Salaries and Wages | 35 444.00 | |||
FZ Social Security Contributions | 728.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 15 849.00 | |||
GG - OPERATING RESULT (I - II) | 79 162.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 144.00 | 14 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 010.00 | 95 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 023.00 | 30 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 987.00 | 64 987.00 | ||
all companies in France
Complete and comprehensive database.
