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BALANCE SHEET (
2018-08-07)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002659 |
| Management number | 2013B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| 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 | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 7 231.00 | 7 231.00 | 7 231.00 | |
110 Total Assets | 7 231.00 | 7 231.00 | 7 231.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 52.00 | |||
134 Retained Earnings | 434.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 6 668.00 | |||
176 Total debts | 6 668.00 | |||
180 Liabilities Total | 7 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 210.00 | 210.00 | ||
270 Operating profit | -210.00 | -210.00 | ||
300 Exceptional expenses | 714.00 | 714.00 | ||
310 Profit or loss | -924.00 | -924.00 | ||
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