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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : EOLE BOISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | EOLE BOISSY |
| Siren | 383189008 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 14342 |
| Management number | 1991B01783 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 BOISSY L AILLERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 480.00 | 383 441.00 | 62 039.00 | 445 480.00 |
044 Total Fixed Assets | 445 480.00 | 383 441.00 | 62 039.00 | 445 480.00 |
068 Receivables – Trade and related accounts | 28 958.00 | 20 793.00 | 8 166.00 | 28 958.00 |
072 Receivables – Other | 6 790.00 | 6 790.00 | 6 790.00 | |
084 Cash | 171 346.00 | 171 346.00 | 171 346.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 207 663.00 | 20 793.00 | 186 870.00 | 207 663.00 |
110 Total Assets | 653 143.00 | 404 234.00 | 248 910.00 | 653 143.00 |
120 Share or Individual Capital | 20 123.00 | |||
126 Legal Reserve | 2 012.00 | |||
134 Retained Earnings | 184 841.00 | |||
136 Profit for the Year | 18 133.00 | |||
142 Total Equity - Total I | 225 109.00 | |||
156 Loans and similar debts | 7 701.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
172 Other debts | 11 452.00 | |||
176 Total debts | 23 801.00 | |||
180 Liabilities Total | 248 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 190.00 | 44 190.00 | ||
230 Other income | 2 309.00 | 2 309.00 | ||
232 Total operating income excluding VAT | 46 499.00 | 46 499.00 | ||
242 Other external expenses | 16 606.00 | 16 606.00 | ||
244 Taxes, duties and similar payments | 7 860.00 | 7 860.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 24 724.00 | 24 724.00 | ||
270 Operating profit | 21 775.00 | 21 775.00 | ||
306 Income tax's | 3 642.00 | 3 642.00 | ||
310 Profit or loss | 18 133.00 | 18 133.00 | ||
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