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BALANCE SHEET (
2021-12-29)
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 | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 5149 |
| Management number | 2012B00441 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| 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 | 3 152.00 | 463.00 | 3 615.00 |
028 Tangible Assets | 2 519.00 | 553.00 | 1 966.00 | 2 519.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 149.00 | 3 704.00 | 2 444.00 | 6 149.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 806.00 | 9 806.00 | 9 806.00 | |
096 Total Current Assets + Prepaid Expenses | 10 287.00 | 10 287.00 | 10 287.00 | |
110 Total Assets | 16 436.00 | 3 704.00 | 12 731.00 | 16 436.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 1 364.00 | |||
142 Total Equity - Total I | 3 518.00 | |||
156 Loans and similar debts | 5 034.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338.00 | |||
172 Other debts | 3 967.00 | |||
176 Total debts | 9 213.00 | |||
180 Liabilities Total | 12 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 322.00 | 20 649.00 | 12 322.00 | |
226 Operating subsidies received | 2 627.00 | 2 627.00 | ||
232 Total operating income excluding VAT | 14 949.00 | 20 650.00 | 14 949.00 | |
242 Other external expenses | 4 335.00 | 6 643.00 | 4 335.00 | |
244 Taxes, duties and similar payments | 313.00 | 421.00 | 313.00 | |
250 Staff compensation | 6 090.00 | 7 723.00 | 6 090.00 | |
252 Social security contributions | 2 280.00 | 2 900.00 | 2 280.00 | |
254 Depreciation and amortization | 543.00 | 505.00 | 543.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 13 563.00 | 18 194.00 | 13 563.00 | |
270 Operating profit | 1 386.00 | 2 456.00 | 1 386.00 | |
294 Financial expenses | 22.00 | 35.00 | 22.00 | |
306 Income tax's | 105.00 | |||
310 Profit or loss | 1 364.00 | 2 316.00 | 1 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 978.00 | 1 978.00 | ||
490 Total Fixed Assets (Gross Value) | 6 297.00 | 6 297.00 | ||
492 Total Fixed Assets (Increases) | 1 978.00 | 1 978.00 | ||
494 Total Fixed Assets (Decreases) | 2 126.00 | 2 126.00 | ||
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