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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : EOS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | EOS SARL |
| Siren | 537480329 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1600 |
| Management number | 2011B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 Lingreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 200.00 | 34 200.00 | 34 200.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 34 350.00 | 34 200.00 | 150.00 | 34 350.00 |
072 Receivables – Other | 53 178.00 | 53 178.00 | 53 178.00 | |
096 Total Current Assets + Prepaid Expenses | 53 178.00 | 53 178.00 | 53 178.00 | |
110 Total Assets | 87 528.00 | 34 200.00 | 53 328.00 | 87 528.00 |
120 Share or Individual Capital | 105.00 | |||
134 Retained Earnings | 25 959.00 | |||
136 Profit for the Year | -188.00 | |||
142 Total Equity - Total I | 25 876.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 468.00 | |||
172 Other debts | 26 468.00 | |||
176 Total debts | 27 452.00 | |||
180 Liabilities Total | 53 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 188.00 | 1 011.00 | 188.00 | |
244 Taxes, duties and similar payments | 111.00 | |||
264 Total operating expenses | 188.00 | 1 122.00 | 188.00 | |
270 Operating profit | -188.00 | -1 122.00 | -188.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -188.00 | -1 124.00 | -188.00 | |
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