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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2016-12-31 | Complete |
| Name | EOLE |
| Siren | 488139304 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 16442 |
| Management number | 2006B00144 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35450 Val-d'Izé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 149 224.00 | 149 224.00 | 149 224.00 | |
096 Total Current Assets + Prepaid Expenses | 149 224.00 | 149 224.00 | 149 224.00 | |
110 Total Assets | 149 239.00 | 149 239.00 | 149 239.00 | |
120 Share or Individual Capital | 770.00 | |||
134 Retained Earnings | -257 135.00 | |||
136 Profit for the Year | 298 363.00 | |||
142 Total Equity - Total I | 41 998.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 285.00 | |||
172 Other debts | 104 829.00 | |||
176 Total debts | 107 241.00 | |||
180 Liabilities Total | 149 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 405 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 328.00 | 13 328.00 | ||
232 Total operating income excluding VAT | 13 328.00 | 13 328.00 | ||
242 Other external expenses | 1 687.00 | 1 687.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 4 712.00 | 4 712.00 | ||
264 Total operating expenses | 6 880.00 | 6 880.00 | ||
270 Operating profit | 6 448.00 | 6 448.00 | ||
290 Exceptional income | 405 421.00 | 405 421.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 113 436.00 | 113 436.00 | ||
310 Profit or loss | 298 363.00 | 298 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338 345.00 | 338 345.00 | ||
494 Total Fixed Assets (Decreases) | 338 330.00 | 338 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 113 436.00 | 113 436.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 213 023.00 | 213 023.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 213 023.00 | 213 023.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 78 961.00 | 78 961.00 | ||
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