Grow your business safely with EOLIENNE
All the information you need about EOLIENNE to develop and secure your business in France
E
HOME >
CORPORATES
>
EOLIENNE >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : EOLIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EOLIENNE |
| Siren | 401490990 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62013 |
| Management number | 1995B08789 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 545.00 | 3 429.00 | 3 116.00 | 6 545.00 |
028 Tangible Assets | 5 456.00 | 5 456.00 | 5 456.00 | |
040 Financial Assets | 4 531.00 | 4 531.00 | 4 531.00 | |
044 Total Fixed Assets | 16 532.00 | 8 885.00 | 7 647.00 | 16 532.00 |
060 Merchandise inventory | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 18 874.00 | 18 874.00 | 18 874.00 | |
084 Cash | 70 907.00 | 70 907.00 | 70 907.00 | |
092 Prepaid expenses | 4 562.00 | 4 562.00 | 4 562.00 | |
096 Total Current Assets + Prepaid Expenses | 122 343.00 | 122 343.00 | 122 343.00 | |
110 Total Assets | 138 875.00 | 8 885.00 | 129 990.00 | 138 875.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 395.00 | |||
136 Profit for the Year | 51 462.00 | |||
142 Total Equity - Total I | 116 657.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
172 Other debts | 10 436.00 | |||
176 Total debts | 13 333.00 | |||
180 Liabilities Total | 129 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 302 624.00 | 302 624.00 | ||
218 Production of services sold - France | 24 399.00 | 24 399.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 14 945.00 | 14 945.00 | ||
232 Total operating income excluding VAT | 355 468.00 | 355 468.00 | ||
234 Purchases of goods (including customs duties) | 175 209.00 | 175 209.00 | ||
236 Inventory change (goods) | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 57 321.00 | 57 321.00 | ||
244 Taxes, duties and similar payments | 3 343.00 | 3 343.00 | ||
250 Staff compensation | 52 278.00 | 52 278.00 | ||
252 Social security contributions | 11 449.00 | 11 449.00 | ||
254 Depreciation and amortization | 1 467.00 | 1 467.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 303 906.00 | 303 906.00 | ||
270 Operating profit | 51 562.00 | 51 562.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 51 462.00 | 51 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 587.00 | 16 587.00 | ||
494 Total Fixed Assets (Decreases) | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 572.00 | 14 572.00 | ||
378 Amount of deductible VAT on goods and services | 38 886.00 | 38 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
