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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : EIDOLA INFOGRAPHIE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EIDOLA INFOGRAPHIE ARCHITECTURE |
| Siren | 788881027 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2262 |
| Management number | 2012B00441 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04330 Blieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 615.00 | 1 952.00 | 1 663.00 | 3 615.00 |
028 Tangible Assets | 2 350.00 | 2 183.00 | 168.00 | 2 350.00 |
044 Total Fixed Assets | 5 965.00 | 4 134.00 | 1 831.00 | 5 965.00 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 6 539.00 | 6 539.00 | 6 539.00 | |
110 Total Assets | 12 504.00 | 4 134.00 | 8 370.00 | 12 504.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 471.00 | |||
142 Total Equity - Total I | 7 121.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 248.00 | |||
176 Total debts | 1 248.00 | |||
180 Liabilities Total | 8 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 648.00 | 5 500.00 | 10 648.00 | |
224 Capitalized production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 12 648.00 | 5 500.00 | 12 648.00 | |
242 Other external expenses | 6 297.00 | 3 046.00 | 6 297.00 | |
244 Taxes, duties and similar payments | 51.00 | 111.00 | 51.00 | |
254 Depreciation and amortization | 800.00 | 470.00 | 800.00 | |
264 Total operating expenses | 7 147.00 | 3 627.00 | 7 147.00 | |
270 Operating profit | 5 500.00 | 1 873.00 | 5 500.00 | |
294 Financial expenses | 29.00 | 90.00 | 29.00 | |
310 Profit or loss | 5 471.00 | 1 784.00 | 5 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 965.00 | 3 965.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 530.00 | 2 530.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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