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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : éosis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | éosis |
| Siren | 534743208 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001475 |
| Management number | 2011B00284 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09270 MAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 7 050.00 | 7 050.00 | 7 050.00 | |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 11 584.00 | 11 584.00 | 11 584.00 | |
110 Total Assets | 16 984.00 | 16 984.00 | 16 984.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 810.00 | |||
142 Total Equity - Total I | 5 690.00 | |||
166 Suppliers and related accounts | 6 231.00 | |||
176 Total debts | 6 231.00 | |||
180 Liabilities Total | 11 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
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