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BALANCE SHEET (
2020-12-29)
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 | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 3809 |
| Management number | 2012B00441 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| 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 | 2 752.00 | 863.00 | 3 615.00 |
028 Tangible Assets | 2 667.00 | 2 536.00 | 130.00 | 2 667.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 297.00 | 5 288.00 | 1 009.00 | 6 297.00 |
068 Receivables – Trade and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 6 934.00 | 6 934.00 | 6 934.00 | |
110 Total Assets | 13 230.00 | 5 288.00 | 7 942.00 | 13 230.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | 2 316.00 | |||
142 Total Equity - Total I | 4 654.00 | |||
156 Loans and similar debts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 3 288.00 | |||
180 Liabilities Total | 7 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 649.00 | 7 276.00 | 20 649.00 | |
232 Total operating income excluding VAT | 20 650.00 | 7 276.00 | 20 650.00 | |
242 Other external expenses | 6 643.00 | 4 654.00 | 6 643.00 | |
244 Taxes, duties and similar payments | 421.00 | 273.00 | 421.00 | |
250 Staff compensation | 7 723.00 | 7 723.00 | ||
252 Social security contributions | 2 900.00 | 2 900.00 | ||
254 Depreciation and amortization | 505.00 | 648.00 | 505.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 194.00 | 5 575.00 | 18 194.00 | |
270 Operating profit | 2 456.00 | 1 700.00 | 2 456.00 | |
294 Financial expenses | 35.00 | 11.00 | 35.00 | |
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 2 316.00 | 1 689.00 | 2 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 6 282.00 | 6 282.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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