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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EATOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | EATOPS |
| Siren | 492873757 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37406 |
| Management number | 2009B06187 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92295 CHATENAY MALABRY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 162.00 | 49 731.00 | 2 431.00 | 52 162.00 |
BJ TOTAL (I) | 52 162.00 | 49 731.00 | 2 431.00 | 52 162.00 |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 3 920.00 | 3 920.00 | 3 920.00 | |
BZ Other receivables | 20 413.00 | 20 413.00 | 20 413.00 | |
CF Cash and cash equivalents | 90 321.00 | 90 321.00 | 90 321.00 | |
CJ TOTAL (II) | 119 655.00 | 5 000.00 | 114 655.00 | 119 655.00 |
CO Grand total (0 to V) | 171 817.00 | 54 731.00 | 117 085.00 | 171 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 9 132.00 | -8 072.00 | 9 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 297.00 | 50 626.00 | 21 297.00 | |
DL TOTAL (I) | 80 429.00 | 92 553.00 | 80 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 522.00 | 64 869.00 | 32 522.00 | |
DX Trade payables and related accounts | 4 134.00 | 5 771.00 | 4 134.00 | |
DY Tax and social security liabilities | 10 549.00 | |||
EC TOTAL (IV) | 36 656.00 | 81 188.00 | 36 656.00 | |
EE Grand total (I to V) | 117 085.00 | 173 742.00 | 117 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 66 054.00 | |||
FR Total operating income (I) | 66 054.00 | |||
FW Other purchases and external expenses | 37 807.00 | |||
FX Taxes, duties, and similar payments | 663.00 | |||
FY Salaries and Wages | 19 960.00 | |||
FZ Social Security Contributions | 8 596.00 | |||
GE Other Expenses | 201.00 | |||
GF Total Operating Expenses (II) | 68 702.00 | |||
GG - OPERATING RESULT (I - II) | -2 647.00 | |||
GP Total financial income (V) | 6 242.00 | |||
GU Total financial expenses (VI) | 1 886.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 9 033.00 | 121.00 | 9 033.00 | |
HH Total exceptional expenses (VIII) | 70.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 033.00 | 51.00 | 9 033.00 | |
HK Income tax | -10 556.00 | -34 226.00 | -10 556.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 329.00 | 236 408.00 | 81 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 032.00 | 185 782.00 | 60 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 297.00 | 50 626.00 | 21 297.00 | |
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