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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : EIDOLA INFOGRAPHIE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EIDOLA INFOGRAPHIE ARCHITECTURE |
| Siren | 788881027 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2693 |
| Management number | 2012B00441 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04330 Blieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 615.00 | 1 615.00 | 1 615.00 | |
028 Tangible Assets | 2 350.00 | 1 719.00 | 631.00 | 2 350.00 |
044 Total Fixed Assets | 3 965.00 | 3 334.00 | 631.00 | 3 965.00 |
068 Receivables – Trade and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 3 863.00 | 3 863.00 | 3 863.00 | |
096 Total Current Assets + Prepaid Expenses | 5 123.00 | 5 123.00 | 5 123.00 | |
110 Total Assets | 9 089.00 | 3 334.00 | 5 754.00 | 9 089.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 303.00 | |||
136 Profit for the Year | 1 784.00 | |||
142 Total Equity - Total I | 3 737.00 | |||
156 Loans and similar debts | 1 024.00 | |||
172 Other debts | 994.00 | |||
176 Total debts | 2 018.00 | |||
180 Liabilities Total | 5 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 2 445.00 | 5 500.00 | |
232 Total operating income excluding VAT | 5 500.00 | 2 448.00 | 5 500.00 | |
242 Other external expenses | 3 046.00 | 1 308.00 | 3 046.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | 470.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 627.00 | 1 779.00 | 3 627.00 | |
270 Operating profit | 1 873.00 | 669.00 | 1 873.00 | |
294 Financial expenses | 90.00 | 147.00 | 90.00 | |
310 Profit or loss | 1 784.00 | 522.00 | 1 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 965.00 | 3 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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