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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EiDoRa Photographie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-09-30 | Complete |
| Name | EiDoRa Photographie |
| Siren | 811455674 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 5676 |
| Management number | 2015B01807 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 086.00 | 1 294.00 | 792.00 | 2 086.00 |
BJ TOTAL (I) | 2 086.00 | 1 294.00 | 792.00 | 2 086.00 |
BX Customers and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
BZ Other receivables | 1 166.00 | 1 166.00 | 1 166.00 | |
CF Cash and cash equivalents | 7 792.00 | 7 792.00 | 7 792.00 | |
CH Prepaid expenses | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 11 309.00 | 11 309.00 | 11 309.00 | |
CO Grand total (0 to V) | 13 395.00 | 1 294.00 | 12 101.00 | 13 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -746.00 | -746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 928.00 | -746.00 | 928.00 | |
DL TOTAL (I) | 3 182.00 | 2 254.00 | 3 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 28.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 555.00 | 2 555.00 | 2 555.00 | |
DX Trade payables and related accounts | 1 446.00 | 726.00 | 1 446.00 | |
DY Tax and social security liabilities | 613.00 | 816.00 | 613.00 | |
EA Other liabilities | 4 260.00 | 3 970.00 | 4 260.00 | |
EC TOTAL (IV) | 8 919.00 | 8 095.00 | 8 919.00 | |
EE Grand total (I to V) | 12 101.00 | 10 349.00 | 12 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 446.00 | 4 446.00 | 4 446.00 | |
FJ Net sales | 4 446.00 | 4 446.00 | 4 446.00 | |
FQ Other income | ||||
FR Total operating income (I) | 4 446.00 | |||
FU Purchases of raw materials and other supplies | 261.00 | |||
FW Other purchases and external expenses | 2 021.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 695.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 412.00 | |||
GG - OPERATING RESULT (I - II) | 1 033.00 | |||
GR Interest and similar expenses | 74.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 32.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 446.00 | 7 253.00 | 4 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 518.00 | 7 999.00 | 3 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 928.00 | -746.00 | 928.00 | |
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