Grow your business safely with EOLICA
All the information you need about EOLICA to develop and secure your business in France
E
HOME >
CORPORATES
>
EOLICA >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : EOLICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EOLICA |
| Siren | 498582535 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5735 |
| Management number | 2007B50228 |
| Activity code | 5010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17780 Soubise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 51 455.00 | 51 455.00 | 51 455.00 | |
110 Total Assets | 51 455.00 | 51 455.00 | 51 455.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 875.00 | |||
136 Profit for the Year | -3 325.00 | |||
142 Total Equity - Total I | -6 200.00 | |||
156 Loans and similar debts | 180 792.00 | |||
176 Total debts | 180 792.00 | |||
180 Liabilities Total | 174 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 051.00 | 22 104.00 | 15 051.00 | |
232 Total operating income excluding VAT | 15 051.00 | 22 104.00 | 15 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 232.00 | 12 929.00 | 10 232.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 98.00 | 138.00 | |
250 Staff compensation | 6 274.00 | 6 274.00 | ||
252 Social security contributions | 1 732.00 | 1 800.00 | 1 732.00 | |
256 Provisions | 1 800.00 | |||
264 Total operating expenses | 18 376.00 | 16 627.00 | 18 376.00 | |
270 Operating profit | -3 325.00 | 5 477.00 | -3 325.00 | |
310 Profit or loss | -3 325.00 | 5 477.00 | -3 325.00 | |
374 Amount of VAT collected | 1 392.00 | 1 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 455.00 | 51 455.00 | ||
all companies in France
Complete and comprehensive database.
