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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2016-12-31 | Complete |
| Name | EOLE |
| Siren | 488139304 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8472 |
| Management number | 2006B00144 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35450 Val-d'Izé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 338 330.00 | 220 181.00 | 118 149.00 | 338 330.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 338 345.00 | 220 181.00 | 118 164.00 | 338 345.00 |
068 Receivables – Trade and related accounts | 6 183.00 | 6 183.00 | 6 183.00 | |
084 Cash | 4 966.00 | 4 966.00 | 4 966.00 | |
096 Total Current Assets + Prepaid Expenses | 11 149.00 | 11 149.00 | 11 149.00 | |
110 Total Assets | 349 495.00 | 220 181.00 | 129 314.00 | 349 495.00 |
120 Share or Individual Capital | 770.00 | |||
134 Retained Earnings | -268 596.00 | |||
136 Profit for the Year | 11 460.00 | |||
142 Total Equity - Total I | -256 365.00 | |||
156 Loans and similar debts | 14 470.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367 145.00 | |||
172 Other debts | 368 785.00 | |||
176 Total debts | 385 679.00 | |||
180 Liabilities Total | 129 314.00 | |||
195 Of which payables due in more than one year | 14 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 628.00 | 25 628.00 | ||
232 Total operating income excluding VAT | 25 628.00 | 25 628.00 | ||
242 Other external expenses | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
252 Social security contributions | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 11 540.00 | 11 540.00 | ||
264 Total operating expenses | 13 874.00 | 13 874.00 | ||
270 Operating profit | 11 753.00 | 11 753.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | 11 460.00 | 11 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338 345.00 | 338 345.00 | ||
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