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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : EIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-04-15 | Public | 2018-03-31 | Simplified |
| 2018-06-27 | Public | 2017-03-31 | Simplified |
| Name | EIDO |
| Siren | 497691139 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/002519 |
| Management number | 2007B01656 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 422.00 | 10 817.00 | 8 605.00 | 19 422.00 |
040 Financial Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
044 Total Fixed Assets | 34 437.00 | 10 817.00 | 23 620.00 | 34 437.00 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 41 430.00 | 41 430.00 | 41 430.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 41 599.00 | 41 599.00 | 41 599.00 | |
110 Total Assets | 76 036.00 | 10 817.00 | 65 219.00 | 76 036.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 53 430.00 | |||
136 Profit for the Year | -6 680.00 | |||
142 Total Equity - Total I | 53 901.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 6 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 499.00 | |||
176 Total debts | 11 319.00 | |||
180 Liabilities Total | 65 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 325.00 | 19 325.00 | ||
226 Operating subsidies received | 770.00 | 1 500.00 | 770.00 | |
230 Other income | 2.00 | 797.00 | 2.00 | |
232 Total operating income excluding VAT | 20 097.00 | 2 297.00 | 20 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 490.00 | 1 490.00 | ||
242 Other external expenses | 4 735.00 | 2 246.00 | 4 735.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 156.00 | 1 079.00 | |
250 Staff compensation | 11 917.00 | 11 917.00 | ||
252 Social security contributions | 6 610.00 | 6 610.00 | ||
254 Depreciation and amortization | 940.00 | 675.00 | 940.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 26 777.00 | 3 077.00 | 26 777.00 | |
270 Operating profit | -6 680.00 | -780.00 | -6 680.00 | |
310 Profit or loss | -6 680.00 | -780.00 | -6 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 333.00 | 8 333.00 | ||
490 Total Fixed Assets (Gross Value) | 26 104.00 | 26 104.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 865.00 | 3 865.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
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