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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : EUREKA ROBOTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| Name | EUREKA ROBOTICS |
| Siren | 899110431 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117206 |
| Management number | 2021B14542 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 902.00 | 286.00 | 1 616.00 | 1 902.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 2 017.00 | 286.00 | 1 731.00 | 2 017.00 |
BX Customers and related accounts | 8 127.00 | 8 127.00 | 8 127.00 | |
BZ Other receivables | 41 266.00 | 41 266.00 | 41 266.00 | |
CF Cash and cash equivalents | 11 242.00 | 11 242.00 | 11 242.00 | |
CJ TOTAL (II) | 60 635.00 | 60 635.00 | 60 635.00 | |
CO Grand total (0 to V) | 62 652.00 | 286.00 | 62 366.00 | 62 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 222.00 | 36 222.00 | ||
DL TOTAL (I) | 46 222.00 | 46 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 734.00 | 1 734.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 7 372.00 | 7 372.00 | ||
EA Other liabilities | 6 857.00 | 6 857.00 | ||
EC TOTAL (IV) | 16 144.00 | 16 144.00 | ||
EE Grand total (I to V) | 62 366.00 | 62 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 823.00 | 66 823.00 | ||
FJ Net sales | 66 823.00 | 66 823.00 | ||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 66 833.00 | |||
FW Other purchases and external expenses | 9 649.00 | |||
FX Taxes, duties, and similar payments | 519.00 | |||
FY Salaries and Wages | 44 241.00 | |||
FZ Social Security Contributions | 16 402.00 | |||
GA Operating Expenses - Depreciation and Amortization | 286.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 71 102.00 | |||
GG - OPERATING RESULT (I - II) | -4 269.00 | |||
GN Positive exchange differences | 21.00 | |||
GP Total financial income (V) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -40 469.00 | -40 469.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 854.00 | 66 854.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 633.00 | 30 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 222.00 | 36 222.00 | ||
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