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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : EOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | EOM |
| Siren | 831684790 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14783 |
| Management number | 2017B01241 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 268.00 | 4 495.00 | 1 773.00 | 6 268.00 |
044 Total Fixed Assets | 6 268.00 | 4 495.00 | 1 773.00 | 6 268.00 |
068 Receivables – Trade and related accounts | 14 842.00 | 14 842.00 | 14 842.00 | |
072 Receivables – Other | 16 026.00 | 16 026.00 | 16 026.00 | |
084 Cash | 6 051.00 | 6 051.00 | 6 051.00 | |
096 Total Current Assets + Prepaid Expenses | 36 919.00 | 36 919.00 | 36 919.00 | |
110 Total Assets | 43 187.00 | 4 495.00 | 38 692.00 | 43 187.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -6 267.00 | |||
136 Profit for the Year | 4 476.00 | |||
142 Total Equity - Total I | -1 790.00 | |||
156 Loans and similar debts | 4 577.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 431.00 | |||
172 Other debts | 35 514.00 | |||
176 Total debts | 40 482.00 | |||
180 Liabilities Total | 38 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 342.00 | 55 342.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 344.00 | 55 344.00 | ||
234 Purchases of goods (including customs duties) | 18 828.00 | 18 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 764.00 | 2 764.00 | ||
242 Other external expenses | 24 306.00 | 24 306.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
252 Social security contributions | 1 994.00 | 1 994.00 | ||
254 Depreciation and amortization | 2 550.00 | 2 550.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 868.00 | 50 868.00 | ||
270 Operating profit | 4 476.00 | 4 476.00 | ||
310 Profit or loss | 4 476.00 | 4 476.00 | ||
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