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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EOLE ETUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | EOLE ETUSSON |
| Siren | 881552707 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4144 |
| Management number | 2020B00238 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60126 Longueil-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392 494.00 | 392 494.00 | 392 494.00 | |
044 Total Fixed Assets | 392 494.00 | 392 494.00 | 392 494.00 | |
084 Cash | 3 257.00 | 3 257.00 | 3 257.00 | |
096 Total Current Assets + Prepaid Expenses | 3 257.00 | 3 257.00 | 3 257.00 | |
110 Total Assets | 395 751.00 | 395 751.00 | 395 751.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 307.00 | |||
142 Total Equity - Total I | -15 307.00 | |||
156 Loans and similar debts | 408 298.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
176 Total debts | 411 058.00 | |||
180 Liabilities Total | 395 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392 494.00 | |||
195 Of which payables due in more than one year | 408 298.00 | |||
| 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 | 2 900.00 | 2 900.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
264 Total operating expenses | 4 504.00 | 4 504.00 | ||
270 Operating profit | -4 503.00 | -4 503.00 | ||
280 Financial income | 5 568.00 | 5 568.00 | ||
294 Financial expenses | 21 372.00 | 21 372.00 | ||
310 Profit or loss | -20 307.00 | -20 307.00 | ||
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