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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : EOLICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EOLICA |
| Siren | 498582535 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3202 |
| Management number | 2007B50228 |
| Activity code | 5010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17780 Soubise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 51 455.00 | 51 455.00 | 51 455.00 | |
110 Total Assets | 51 455.00 | 51 455.00 | 51 455.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 325.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 5 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 362.00 | |||
176 Total debts | 362.00 | |||
180 Liabilities Total | 5 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 873.00 | 15 051.00 | 13 873.00 | |
232 Total operating income excluding VAT | 13 873.00 | 15 051.00 | 13 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 919.00 | 10 232.00 | 6 919.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 138.00 | 289.00 | |
250 Staff compensation | 3 948.00 | 6 274.00 | 3 948.00 | |
252 Social security contributions | 1 361.00 | 1 732.00 | 1 361.00 | |
264 Total operating expenses | 12 517.00 | 18 376.00 | 12 517.00 | |
270 Operating profit | 1 356.00 | -3 325.00 | 1 356.00 | |
310 Profit or loss | 1 356.00 | -3 325.00 | 1 356.00 | |
374 Amount of VAT collected | 1 114.00 | 1 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 455.00 | 51 455.00 | ||
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