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BALANCE SHEET (
2020-12-03)
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 | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 13288 |
| Management number | 1991B01783 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| 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 | 383 699.00 | 61 781.00 | 445 480.00 |
044 Total Fixed Assets | 445 480.00 | 383 699.00 | 61 781.00 | 445 480.00 |
068 Receivables – Trade and related accounts | 36 158.00 | 20 793.00 | 15 366.00 | 36 158.00 |
072 Receivables – Other | 4 437.00 | 4 437.00 | 4 437.00 | |
084 Cash | 102 003.00 | 102 003.00 | 102 003.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 143 206.00 | 20 793.00 | 122 413.00 | 143 206.00 |
110 Total Assets | 588 686.00 | 404 492.00 | 184 194.00 | 588 686.00 |
120 Share or Individual Capital | 20 123.00 | |||
126 Legal Reserve | 2 012.00 | |||
134 Retained Earnings | 102 973.00 | |||
136 Profit for the Year | 32 136.00 | |||
142 Total Equity - Total I | 157 245.00 | |||
156 Loans and similar debts | 10 501.00 | |||
166 Suppliers and related accounts | 4 521.00 | |||
172 Other debts | 11 928.00 | |||
176 Total debts | 26 950.00 | |||
180 Liabilities Total | 184 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 960.00 | 63 960.00 | ||
232 Total operating income excluding VAT | 63 960.00 | 63 960.00 | ||
242 Other external expenses | 17 022.00 | 17 022.00 | ||
244 Taxes, duties and similar payments | 7 947.00 | 7 947.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 25 227.00 | 25 227.00 | ||
270 Operating profit | 38 733.00 | 38 733.00 | ||
306 Income tax's | 6 597.00 | 6 597.00 | ||
310 Profit or loss | 32 136.00 | 32 136.00 | ||
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