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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EOLE BOISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | EOLE BOISSY |
| Siren | 383189008 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 16316 |
| Management number | 1991B01783 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 BOISSY L'AILLERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 480.00 | 377 891.00 | 67 590.00 | 445 480.00 |
044 Total Fixed Assets | 445 480.00 | 377 891.00 | 67 590.00 | 445 480.00 |
068 Receivables – Trade and related accounts | 51 794.00 | 23 102.00 | 28 692.00 | 51 794.00 |
072 Receivables – Other | 11 848.00 | 11 848.00 | 11 848.00 | |
084 Cash | 167 544.00 | 167 544.00 | 167 544.00 | |
096 Total Current Assets + Prepaid Expenses | 231 187.00 | 23 102.00 | 208 085.00 | 231 187.00 |
110 Total Assets | 676 667.00 | 400 993.00 | 275 674.00 | 676 667.00 |
120 Share or Individual Capital | 20 123.00 | |||
126 Legal Reserve | 2 012.00 | |||
134 Retained Earnings | 199 538.00 | |||
136 Profit for the Year | 24 210.00 | |||
142 Total Equity - Total I | 245 884.00 | |||
156 Loans and similar debts | 11 501.00 | |||
166 Suppliers and related accounts | 3 911.00 | |||
172 Other debts | 14 378.00 | |||
176 Total debts | 29 790.00 | |||
180 Liabilities Total | 275 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 840.00 | 75 840.00 | ||
232 Total operating income excluding VAT | 75 840.00 | 75 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 29 967.00 | 29 967.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 7 167.00 | 7 167.00 | ||
254 Depreciation and amortization | 10 082.00 | 10 082.00 | ||
264 Total operating expenses | 47 340.00 | 47 340.00 | ||
270 Operating profit | 28 500.00 | 28 500.00 | ||
280 Financial income | 348.00 | 348.00 | ||
306 Income tax's | 4 638.00 | 4 638.00 | ||
310 Profit or loss | 24 210.00 | 24 210.00 | ||
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