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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : EOLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | EOLE INVEST |
| Siren | 887951937 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009246 |
| Management number | 2020B01392 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 706.00 | 1 562.00 | 7 144.00 | 8 706.00 |
040 Financial Assets | 714 281.00 | 714 281.00 | 714 281.00 | |
044 Total Fixed Assets | 722 987.00 | 1 562.00 | 721 425.00 | 722 987.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 27 175.00 | 27 175.00 | 27 175.00 | |
092 Prepaid expenses | 11 159.00 | 11 159.00 | 11 159.00 | |
096 Total Current Assets + Prepaid Expenses | 38 577.00 | 38 577.00 | 38 577.00 | |
110 Total Assets | 761 564.00 | 1 562.00 | 760 002.00 | 761 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 81 458.00 | |||
142 Total Equity - Total I | 91 458.00 | |||
156 Loans and similar debts | 520 292.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 652.00 | |||
172 Other debts | 147 652.00 | |||
176 Total debts | 668 544.00 | |||
180 Liabilities Total | 760 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722 987.00 | |||
195 Of which payables due in more than one year | 432 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 585.00 | 13 585.00 | ||
232 Total operating income excluding VAT | 13 585.00 | 13 585.00 | ||
242 Other external expenses | 20 919.00 | 20 919.00 | ||
254 Depreciation and amortization | 3 988.00 | 3 988.00 | ||
264 Total operating expenses | 24 907.00 | 24 907.00 | ||
270 Operating profit | -11 322.00 | -11 322.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 7 219.00 | 7 219.00 | ||
310 Profit or loss | 81 458.00 | 81 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 706.00 | 8 706.00 | ||
482 INCREASES Financial Assets | 714 281.00 | 714 281.00 | ||
492 Total Fixed Assets (Increases) | 722 987.00 | 722 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 844.00 | 1 844.00 | ||
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