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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EO IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EO IMMO CONSEIL |
| Siren | 798965083 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8031 |
| Management number | 2013B08616 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 530.00 | 4 451.00 | 11 079.00 | 15 530.00 |
028 Tangible Assets | 29 859.00 | 11 685.00 | 18 175.00 | 29 859.00 |
040 Financial Assets | 13 072.00 | 13 072.00 | 13 072.00 | |
044 Total Fixed Assets | 58 462.00 | 16 135.00 | 42 326.00 | 58 462.00 |
064 Advances and down payments on orders | 2 220.00 | 2 220.00 | 2 220.00 | |
068 Receivables – Trade and related accounts | 157 000.00 | 157 000.00 | 157 000.00 | |
072 Receivables – Other | 3 213.00 | 3 213.00 | 3 213.00 | |
084 Cash | 122 119.00 | 122 119.00 | 122 119.00 | |
092 Prepaid expenses | 2 863.00 | 2 863.00 | 2 863.00 | |
096 Total Current Assets + Prepaid Expenses | 287 414.00 | 287 414.00 | 287 414.00 | |
110 Total Assets | 345 876.00 | 16 135.00 | 329 741.00 | 345 876.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 7 513.00 | |||
136 Profit for the Year | 36 546.00 | |||
142 Total Equity - Total I | 64 058.00 | |||
166 Suppliers and related accounts | 3 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 352.00 | |||
172 Other debts | 261 891.00 | |||
176 Total debts | 265 682.00 | |||
180 Liabilities Total | 329 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 284.00 | 252 348.00 | 334 284.00 | |
226 Operating subsidies received | -97.00 | 2 089.00 | -97.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 334 190.00 | 254 438.00 | 334 190.00 | |
242 Other external expenses | 109 167.00 | 85 745.00 | 109 167.00 | |
243 (including business tax) | 1 141.00 | 1 141.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 1 696.00 | 2 871.00 | |
250 Staff compensation | 133 415.00 | 92 690.00 | 133 415.00 | |
252 Social security contributions | 38 403.00 | 21 591.00 | 38 403.00 | |
254 Depreciation and amortization | 7 457.00 | 4 639.00 | 7 457.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 291 314.00 | 206 363.00 | 291 314.00 | |
270 Operating profit | 42 876.00 | 48 075.00 | 42 876.00 | |
280 Financial income | 7.00 | 710.00 | 7.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 6 248.00 | 934.00 | 6 248.00 | |
310 Profit or loss | 36 546.00 | 47 851.00 | 36 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 462.00 | 58 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 100.00 | 53 100.00 | ||
378 Amount of deductible VAT on goods and services | 16 408.00 | 16 408.00 | ||
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