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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-04-15 | Public | 2018-03-31 | Simplified |
| 2018-06-27 | Public | 2017-03-31 | Simplified |
| Name | EIDO |
| Siren | 497691139 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/007526 |
| Management number | 2007B01656 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 193.00 | 10 567.00 | 627.00 | 11 193.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 208.00 | 10 567.00 | 642.00 | 11 208.00 |
068 Receivables – Trade and related accounts | 17 515.00 | 17 515.00 | 17 515.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
080 Sellable securities | 5 428.00 | 5 428.00 | 5 428.00 | |
084 Cash | 66 033.00 | 66 033.00 | 66 033.00 | |
092 Prepaid expenses | 3 103.00 | 3 103.00 | 3 103.00 | |
096 Total Current Assets + Prepaid Expenses | 95 773.00 | 95 773.00 | 95 773.00 | |
110 Total Assets | 106 982.00 | 10 567.00 | 96 415.00 | 106 982.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 41 492.00 | |||
136 Profit for the Year | 4 739.00 | |||
142 Total Equity - Total I | 53 381.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 28 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 5 207.00 | |||
174 Prepaid income | 9 479.00 | |||
176 Total debts | 43 034.00 | |||
180 Liabilities Total | 96 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 040.00 | 105 040.00 | ||
218 Production of services sold - France | 241 842.00 | 140 872.00 | 241 842.00 | |
230 Other income | 1 101.00 | 795.00 | 1 101.00 | |
232 Total operating income excluding VAT | 242 943.00 | 141 667.00 | 242 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 947.00 | 16 188.00 | 19 947.00 | |
242 Other external expenses | 166 716.00 | 80 456.00 | 166 716.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 299.00 | 1 558.00 | |
250 Staff compensation | 34 938.00 | 30 607.00 | 34 938.00 | |
252 Social security contributions | 13 741.00 | 10 639.00 | 13 741.00 | |
254 Depreciation and amortization | 1 358.00 | 1 612.00 | 1 358.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 238 264.00 | 140 803.00 | 238 264.00 | |
270 Operating profit | 4 679.00 | 864.00 | 4 679.00 | |
280 Financial income | 185.00 | 127.00 | 185.00 | |
300 Exceptional expenses | 80.00 | |||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 4 739.00 | 911.00 | 4 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 208.00 | 11 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 210.00 | 14 210.00 | ||
378 Amount of deductible VAT on goods and services | 5 241.00 | 5 241.00 | ||
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