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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : EOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EOS |
| Siren | 789374014 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8741 |
| Management number | 2012B01329 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548.00 | 250.00 | 298.00 | 548.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 548.00 | 250.00 | 30 298.00 | 30 548.00 |
072 Receivables – Other | 4 362.00 | 4 362.00 | 4 362.00 | |
084 Cash | 22 530.00 | 22 530.00 | 22 530.00 | |
092 Prepaid expenses | 16 000.00 | 16 000.00 | 16 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 892.00 | 42 892.00 | 42 892.00 | |
110 Total Assets | 73 440.00 | 250.00 | 73 191.00 | 73 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 424.00 | |||
136 Profit for the Year | -3 529.00 | |||
142 Total Equity - Total I | 57 995.00 | |||
166 Suppliers and related accounts | 14 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 471.00 | |||
176 Total debts | 15 195.00 | |||
180 Liabilities Total | 73 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 361.00 | 2 968.00 | 3 361.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 272.00 | 285.00 | |
254 Depreciation and amortization | 183.00 | 67.00 | 183.00 | |
264 Total operating expenses | 3 829.00 | 3 307.00 | 3 829.00 | |
270 Operating profit | -3 829.00 | -3 307.00 | -3 829.00 | |
280 Financial income | 300.00 | 203.00 | 300.00 | |
310 Profit or loss | -3 529.00 | -3 104.00 | -3 529.00 | |
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