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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EO HOLDING |
| Siren | 798929154 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003289 |
| Management number | 2013B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 7 320.00 | 7 320.00 | 7 320.00 | |
110 Total Assets | 7 320.00 | 7 320.00 | 7 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -554.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 1 486.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 5 648.00 | |||
176 Total debts | 5 833.00 | |||
180 Liabilities Total | 7 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 386.00 | 386.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 025.00 | 4 025.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
264 Total operating expenses | 4 888.00 | 4 888.00 | ||
270 Operating profit | 1 111.00 | 1 111.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 1 040.00 | 1 040.00 | ||
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