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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ÉoH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2019-12-31 | Simplified |
| Name | ÉoH Conseil |
| Siren | 842606105 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21614 |
| Management number | 2018B04966 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 428.00 | 717.00 | 1 145.00 |
044 Total Fixed Assets | 1 145.00 | 428.00 | 717.00 | 1 145.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 415.00 | 415.00 | 415.00 | |
110 Total Assets | 1 560.00 | 428.00 | 1 132.00 | 1 560.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 599.00 | |||
142 Total Equity - Total I | -1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 230.00 | |||
172 Other debts | 2 230.00 | |||
176 Total debts | 2 230.00 | |||
180 Liabilities Total | 1 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 1 599.00 | 1 599.00 | ||
270 Operating profit | -1 599.00 | -1 599.00 | ||
310 Profit or loss | -1 599.00 | -1 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
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