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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : EOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| 2017-06-28 | Public | 2015-12-31 | Complete |
| Name | EOLIS |
| Siren | 485356398 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47523 |
| Management number | 2018B03730 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620 475.00 | 620 475.00 | 620 475.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 620 475.00 | 620 475.00 | 620 475.00 | |
072 Receivables – Other | 136 983.00 | 136 983.00 | 136 983.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 139 128.00 | 139 128.00 | 139 128.00 | |
110 Total Assets | 759 602.00 | 759 602.00 | 759 602.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 11.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
172 Other debts | 756 185.00 | |||
176 Total debts | 759 591.00 | |||
180 Liabilities Total | 759 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 4 800.00 | 1 750.00 | 4 800.00 | |
230 Other income | 1 976.00 | |||
232 Total operating income excluding VAT | 4 800.00 | 3 726.00 | 4 800.00 | |
242 Other external expenses | 12 700.00 | 3 030.00 | 12 700.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 305.00 | 193.00 | 305.00 | |
264 Total operating expenses | 13 005.00 | 3 223.00 | 13 005.00 | |
270 Operating profit | -8 205.00 | 502.00 | -8 205.00 | |
290 Exceptional income | 30 446.00 | 4 491.00 | 30 446.00 | |
294 Financial expenses | 15 620.00 | 3 695.00 | 15 620.00 | |
300 Exceptional expenses | 1 653.00 | 1.00 | 1 653.00 | |
306 Income tax's | 4 965.00 | 1 295.00 | 4 965.00 | |
310 Profit or loss | 3.00 | 2.00 | 3.00 | |
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