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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : EUSEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | EUSEDA |
| Siren | 901161257 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4657 |
| Management number | 2021B00476 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 Saint-Mézard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 57 506.00 | 3 506.00 | 54 000.00 | 57 506.00 |
044 Total Fixed Assets | 61 506.00 | 3 506.00 | 58 000.00 | 61 506.00 |
050 Raw materials, supplies, in progress | 21 973.00 | 21 973.00 | 21 973.00 | |
060 Merchandise inventory | 3 772.00 | 3 772.00 | 3 772.00 | |
068 Receivables – Trade and related accounts | 57 357.00 | 57 357.00 | 57 357.00 | |
072 Receivables – Other | 7 802.00 | 7 802.00 | 7 802.00 | |
084 Cash | 14 580.00 | 14 580.00 | 14 580.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 105 967.00 | 105 967.00 | 105 967.00 | |
110 Total Assets | 167 474.00 | 3 506.00 | 163 968.00 | 167 474.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1.00 | |||
136 Profit for the Year | -4 043.00 | |||
142 Total Equity - Total I | 5 957.00 | |||
164 Advances and down payments received on current orders | 10 587.00 | |||
166 Suppliers and related accounts | 23 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 038.00 | |||
172 Other debts | 123 866.00 | |||
176 Total debts | 158 011.00 | |||
180 Liabilities Total | 163 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 382.00 | 184 382.00 | ||
222 Inventory production | 3 355.00 | 3 355.00 | ||
230 Other income | 4 293.00 | 4 293.00 | ||
232 Total operating income excluding VAT | 192 030.00 | 192 030.00 | ||
234 Purchases of goods (including customs duties) | 3 772.00 | 3 772.00 | ||
236 Inventory change (goods) | -3 772.00 | -3 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 059.00 | 56 059.00 | ||
240 Inventory changes (raw materials and supplies) | -18 618.00 | -18 618.00 | ||
242 Other external expenses | 31 124.00 | 31 124.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 76 247.00 | 76 247.00 | ||
252 Social security contributions | 37 208.00 | 37 208.00 | ||
254 Depreciation and amortization | 3 506.00 | 3 506.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 186 569.00 | 186 569.00 | ||
270 Operating profit | 5 460.00 | 5 460.00 | ||
300 Exceptional expenses | 9 803.00 | 9 803.00 | ||
306 Income tax's | -300.00 | -300.00 | ||
310 Profit or loss | -4 043.00 | -4 043.00 | ||
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