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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EOLE BOISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| Name | EOLE BOISSY |
| Siren | 383189008 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 19433 |
| Management number | 1991B01783 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Boissy-l'Aillerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 480.00 | 384 215.00 | 61 265.00 | 445 480.00 |
044 Total Fixed Assets | 445 480.00 | 384 215.00 | 61 265.00 | 445 480.00 |
068 Receivables – Trade and related accounts | 48 099.00 | 20 793.00 | 27 307.00 | 48 099.00 |
072 Receivables – Other | 6 640.00 | 6 640.00 | 6 640.00 | |
084 Cash | 37 358.00 | 37 358.00 | 37 358.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 92 761.00 | 20 793.00 | 71 968.00 | 92 761.00 |
110 Total Assets | 538 241.00 | 405 008.00 | 133 233.00 | 538 241.00 |
120 Share or Individual Capital | 20 123.00 | |||
126 Legal Reserve | 2 012.00 | |||
134 Retained Earnings | 20 733.00 | |||
136 Profit for the Year | 49 063.00 | |||
142 Total Equity - Total I | 91 932.00 | |||
156 Loans and similar debts | 12 101.00 | |||
166 Suppliers and related accounts | 7 215.00 | |||
172 Other debts | 21 985.00 | |||
176 Total debts | 41 301.00 | |||
180 Liabilities Total | 133 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 324.00 | 90 324.00 | ||
232 Total operating income excluding VAT | 90 324.00 | 90 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
242 Other external expenses | 19 778.00 | 19 778.00 | ||
244 Taxes, duties and similar payments | 8 243.00 | 8 243.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 28 601.00 | 28 601.00 | ||
270 Operating profit | 61 723.00 | 61 723.00 | ||
306 Income tax's | 12 660.00 | 12 660.00 | ||
310 Profit or loss | 49 063.00 | 49 063.00 | ||
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