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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : éosis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | éosis |
| Siren | 534743208 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001561 |
| Management number | 2011B00284 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09270 MAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 8 127.00 | 8 127.00 | 8 127.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
110 Total Assets | 17 603.00 | 17 603.00 | 17 603.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -2 935.00 | |||
142 Total Equity - Total I | 4 565.00 | |||
156 Loans and similar debts | 2 380.00 | |||
166 Suppliers and related accounts | 10 506.00 | |||
176 Total debts | 12 886.00 | |||
180 Liabilities Total | 17 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 319.00 | 10 319.00 | ||
232 Total operating income excluding VAT | 10 319.00 | 10 319.00 | ||
242 Other external expenses | 10 506.00 | 10 506.00 | ||
243 (including business tax) | -322.00 | -322.00 | ||
250 Staff compensation | 1 650.00 | 1 650.00 | ||
252 Social security contributions | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 13 174.00 | 13 174.00 | ||
270 Operating profit | -2 855.00 | -2 855.00 | ||
310 Profit or loss | -2 855.00 | -2 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 101.00 | 2 101.00 | ||
378 Amount of deductible VAT on goods and services | 1 858.00 | 1 858.00 | ||
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