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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : EOLE MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | EOLE MESURE |
| Siren | 451338479 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7408 |
| Management number | 2003B21063 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15.00 | |||
CF Cash and cash equivalents | 10 182.00 | |||
CJ TOTAL (II) | 10 197.00 | |||
CO Grand total (0 to V) | 10 197.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DH Retained earnings | -17 352.00 | -17 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -448.00 | -448.00 | ||
DL TOTAL (I) | 10 200.00 | 10 200.00 | ||
EE Grand total (I to V) | 10 200.00 | 10 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 42.00 | |||
FR Total operating income (I) | 42.00 | |||
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GU Total financial expenses (VI) | 447.00 | |||
GV - FINANCIAL INCOME (V - VI) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42.00 | 42.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 490.00 | 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -448.00 | -448.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 877.00 | 4 877.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3 282.00 | 3 282.00 | ||
I4 DECREASES Grand Total | 158.00 | 4 718.00 | ||
IN DECREASES Start-up, development, or research expenses | 3 282.00 | |||
IY DECREASES Total Tangible Fixed Assets | 158.00 | 1 435.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 594.00 | 1 594.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 877.00 | 158.00 | 4 877.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 3 282.00 | 3 282.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 594.00 | 158.00 | 1 594.00 | |
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