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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : ELDOORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | ELDOORA |
| Siren | 881111652 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4665 |
| Management number | 2020B00411 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494.00 | 153.00 | 341.00 | 494.00 |
040 Financial Assets | 184 000.00 | 184 000.00 | 184 000.00 | |
044 Total Fixed Assets | 184 494.00 | 153.00 | 184 341.00 | 184 494.00 |
072 Receivables – Other | 31 069.00 | 31 069.00 | 31 069.00 | |
084 Cash | 20 930.00 | 20 930.00 | 20 930.00 | |
096 Total Current Assets + Prepaid Expenses | 51 999.00 | 51 999.00 | 51 999.00 | |
110 Total Assets | 236 493.00 | 153.00 | 236 340.00 | 236 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -28 304.00 | |||
142 Total Equity - Total I | -18 304.00 | |||
156 Loans and similar debts | 201 373.00 | |||
166 Suppliers and related accounts | 5 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 882.00 | |||
172 Other debts | 47 844.00 | |||
176 Total debts | 254 644.00 | |||
180 Liabilities Total | 236 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 184 494.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 26 672.00 | 26 672.00 | ||
252 Social security contributions | 106.00 | 106.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 26 932.00 | 26 932.00 | ||
270 Operating profit | -26 931.00 | -26 931.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
310 Profit or loss | -28 304.00 | -28 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 494.00 | 494.00 | ||
482 INCREASES Financial Assets | 184 000.00 | 184 000.00 | ||
492 Total Fixed Assets (Increases) | 184 494.00 | 184 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 470.00 | 3 470.00 | ||
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