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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : EOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | EOSSE |
| Siren | 823824735 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13350 |
| Management number | 2016B26092 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 826.00 | 621.00 | 1 205.00 | 1 826.00 |
044 Total Fixed Assets | 1 826.00 | 621.00 | 1 205.00 | 1 826.00 |
064 Advances and down payments on orders | 12 057.00 | 12 057.00 | 12 057.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 16 715.00 | 16 715.00 | 16 715.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 31 648.00 | 31 648.00 | 31 648.00 | |
110 Total Assets | 33 475.00 | 621.00 | 32 853.00 | 33 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 084.00 | |||
136 Profit for the Year | 7 146.00 | |||
142 Total Equity - Total I | 21 230.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 842.00 | |||
172 Other debts | 7 112.00 | |||
176 Total debts | 11 623.00 | |||
180 Liabilities Total | 32 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 90 908.00 | 90 908.00 | ||
210 Sales of goods - France | 92 577.00 | 92 577.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 92 589.00 | 92 589.00 | ||
234 Purchases of goods (including customs duties) | 52 157.00 | 52 157.00 | ||
242 Other external expenses | 31 372.00 | 31 372.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
264 Total operating expenses | 84 181.00 | 84 181.00 | ||
270 Operating profit | 8 407.00 | 8 407.00 | ||
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 7 146.00 | 7 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 826.00 | 1 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 334.00 | 334.00 | ||
378 Amount of deductible VAT on goods and services | 8 720.00 | 8 720.00 | ||
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