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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | EOM PATURAGE |
| Siren | 831684790 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9570 |
| Management number | 2017B01241 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 368.00 | 6 235.00 | 133.00 | 6 368.00 |
044 Total Fixed Assets | 6 368.00 | 6 235.00 | 133.00 | 6 368.00 |
068 Receivables – Trade and related accounts | 16 348.00 | 16 348.00 | 16 348.00 | |
072 Receivables – Other | 15 029.00 | 15 029.00 | 15 029.00 | |
084 Cash | 3 731.00 | 3 731.00 | 3 731.00 | |
096 Total Current Assets + Prepaid Expenses | 35 109.00 | 35 109.00 | 35 109.00 | |
110 Total Assets | 41 476.00 | 6 235.00 | 35 242.00 | 41 476.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -1 791.00 | |||
136 Profit for the Year | -470.00 | |||
142 Total Equity - Total I | -2 260.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 587.00 | |||
172 Other debts | 37 111.00 | |||
176 Total debts | 37 502.00 | |||
180 Liabilities Total | 35 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 383.00 | 39 383.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 385.00 | 39 385.00 | ||
234 Purchases of goods (including customs duties) | 7 693.00 | 7 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 232.00 | 3 232.00 | ||
242 Other external expenses | 22 778.00 | 22 778.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 3 179.00 | 3 179.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 855.00 | 39 855.00 | ||
270 Operating profit | -470.00 | -470.00 | ||
310 Profit or loss | -470.00 | -470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 6 268.00 | 6 268.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 913.00 | 6 913.00 | ||
378 Amount of deductible VAT on goods and services | 5 298.00 | 5 298.00 | ||
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