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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EOLE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | EOLE PRODUCTION |
| Siren | 453909426 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 46735 |
| Management number | 2004B11021 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 045.00 | 5 045.00 | 5 045.00 | |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 5 137.00 | 5 045.00 | 92.00 | 5 137.00 |
068 Receivables – Trade and related accounts | 1 543.00 | 1 543.00 | 1 543.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 8 963.00 | 8 963.00 | 8 963.00 | |
096 Total Current Assets + Prepaid Expenses | 10 875.00 | 10 875.00 | 10 875.00 | |
110 Total Assets | 16 012.00 | 5 045.00 | 10 967.00 | 16 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 528.00 | |||
136 Profit for the Year | -5 506.00 | |||
142 Total Equity - Total I | 6 022.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 167.00 | |||
172 Other debts | 4 167.00 | |||
176 Total debts | 4 945.00 | |||
180 Liabilities Total | 10 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 684.00 | 4 684.00 | ||
232 Total operating income excluding VAT | 4 684.00 | 4 684.00 | ||
242 Other external expenses | 6 190.00 | 6 190.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 2 426.00 | 2 426.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 190.00 | 10 190.00 | ||
270 Operating profit | -5 506.00 | -5 506.00 | ||
280 Financial income | 83.00 | 83.00 | ||
310 Profit or loss | -5 506.00 | -5 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 132.00 | 132.00 | ||
490 Total Fixed Assets (Gross Value) | 5 269.00 | 5 269.00 | ||
494 Total Fixed Assets (Decreases) | 132.00 | 132.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 58.00 | 58.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 58.00 | 58.00 | ||
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