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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : EOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2016-12-31 | Simplified |
| Name | EOS |
| Siren | 537764755 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13486 |
| Management number | 2013B01316 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 658.00 | 1 108.00 | 550.00 | 1 658.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 958.00 | 1 108.00 | 850.00 | 1 958.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 54 504.00 | 54 504.00 | 54 504.00 | |
096 Total Current Assets + Prepaid Expenses | 74 464.00 | 74 464.00 | 74 464.00 | |
110 Total Assets | 76 422.00 | 1 108.00 | 75 314.00 | 76 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 744.00 | |||
136 Profit for the Year | 26 981.00 | |||
142 Total Equity - Total I | 12 337.00 | |||
166 Suppliers and related accounts | 3 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 972.00 | |||
172 Other debts | 59 666.00 | |||
176 Total debts | 62 977.00 | |||
180 Liabilities Total | 75 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 068.00 | 56 068.00 | ||
232 Total operating income excluding VAT | 56 068.00 | 56 068.00 | ||
242 Other external expenses | 25 839.00 | 25 839.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 3 775.00 | 3 775.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 27 275.00 | 27 275.00 | ||
270 Operating profit | 28 793.00 | 28 793.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 562.00 | 1 562.00 | ||
310 Profit or loss | 26 981.00 | 26 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 958.00 | 1 958.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 214.00 | 11 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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