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BALANCE SHEET (
2019-08-29)
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 | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3065 |
| Management number | 2012B00441 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| 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 | 2 352.00 | 1 263.00 | 3 615.00 |
028 Tangible Assets | 2 667.00 | 2 431.00 | 236.00 | 2 667.00 |
044 Total Fixed Assets | 6 282.00 | 4 783.00 | 1 499.00 | 6 282.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 980.00 | 3 980.00 | 3 980.00 | |
096 Total Current Assets + Prepaid Expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
110 Total Assets | 10 277.00 | 4 783.00 | 5 495.00 | 10 277.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 500.00 | |||
136 Profit for the Year | 1 689.00 | |||
142 Total Equity - Total I | 4 839.00 | |||
172 Other debts | 656.00 | |||
176 Total debts | 656.00 | |||
180 Liabilities Total | 5 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 276.00 | 10 648.00 | 7 276.00 | |
224 Capitalized production | 2 000.00 | |||
232 Total operating income excluding VAT | 7 276.00 | 12 648.00 | 7 276.00 | |
242 Other external expenses | 4 654.00 | 6 297.00 | 4 654.00 | |
244 Taxes, duties and similar payments | 273.00 | 51.00 | 273.00 | |
254 Depreciation and amortization | 648.00 | 800.00 | 648.00 | |
264 Total operating expenses | 5 575.00 | 7 147.00 | 5 575.00 | |
270 Operating profit | 1 700.00 | 5 500.00 | 1 700.00 | |
294 Financial expenses | 11.00 | 29.00 | 11.00 | |
310 Profit or loss | 1 689.00 | 5 471.00 | 1 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 316.00 | 316.00 | ||
490 Total Fixed Assets (Gross Value) | 5 965.00 | 5 965.00 | ||
492 Total Fixed Assets (Increases) | 316.00 | 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 455.00 | 1 455.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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