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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : EOCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | EOCI |
| Siren | 793337270 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 5660 |
| Management number | 2013B00508 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons source d'Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 31 515.00 | 31 515.00 | 31 515.00 | |
096 Total Current Assets + Prepaid Expenses | 32 003.00 | 32 003.00 | 32 003.00 | |
110 Total Assets | 33 003.00 | 1 000.00 | 32 003.00 | 33 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 504.00 | |||
136 Profit for the Year | 24 934.00 | |||
142 Total Equity - Total I | 26 538.00 | |||
166 Suppliers and related accounts | 573.00 | |||
172 Other debts | 4 892.00 | |||
176 Total debts | 5 465.00 | |||
180 Liabilities Total | 32 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 884.00 | 93 884.00 | ||
218 Production of services sold - France | 93 884.00 | 77 756.00 | 93 884.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 93 886.00 | 77 757.00 | 93 886.00 | |
242 Other external expenses | 14 333.00 | 15 631.00 | 14 333.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 3 849.00 | 2 813.00 | 3 849.00 | |
250 Staff compensation | 25 535.00 | 43 152.00 | 25 535.00 | |
252 Social security contributions | 19 893.00 | 6 494.00 | 19 893.00 | |
254 Depreciation and amortization | 192.00 | 334.00 | 192.00 | |
262 Other expenses | 101.00 | |||
264 Total operating expenses | 63 802.00 | 68 525.00 | 63 802.00 | |
270 Operating profit | 30 084.00 | 9 232.00 | 30 084.00 | |
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 4 400.00 | 1 385.00 | 4 400.00 | |
310 Profit or loss | 24 934.00 | 7 847.00 | 24 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
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