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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SARL EOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL EOLYS |
| Siren | 504235441 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009305 |
| Management number | 2008B70232 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 763.00 | 5 763.00 | 5 763.00 | |
028 Tangible Assets | 111 521.00 | 17 493.00 | 94 029.00 | 111 521.00 |
044 Total Fixed Assets | 117 284.00 | 17 493.00 | 99 792.00 | 117 284.00 |
060 Merchandise inventory | 11 165.00 | 11 165.00 | 11 165.00 | |
072 Receivables – Other | 4 724.00 | 4 724.00 | 4 724.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 672.00 | 17 672.00 | 17 672.00 | |
110 Total Assets | 134 957.00 | 17 493.00 | 117 464.00 | 134 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 074.00 | |||
134 Retained Earnings | -23 357.00 | |||
136 Profit for the Year | -6 283.00 | |||
142 Total Equity - Total I | 50 534.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 419.00 | |||
172 Other debts | 64 517.00 | |||
176 Total debts | 66 930.00 | |||
180 Liabilities Total | 117 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 530.00 | 8 400.00 | 7 530.00 | |
232 Total operating income excluding VAT | 7 530.00 | 8 400.00 | 7 530.00 | |
242 Other external expenses | 6 610.00 | 14 553.00 | 6 610.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 2 288.00 | 2 175.00 | 2 288.00 | |
250 Staff compensation | 4 815.00 | 10 440.00 | 4 815.00 | |
254 Depreciation and amortization | 3 732.00 | 4 089.00 | 3 732.00 | |
264 Total operating expenses | 17 445.00 | 31 257.00 | 17 445.00 | |
270 Operating profit | -9 915.00 | -22 857.00 | -9 915.00 | |
290 Exceptional income | 3 639.00 | 3 639.00 | ||
294 Financial expenses | 7.00 | 500.00 | 7.00 | |
310 Profit or loss | -6 283.00 | -23 357.00 | -6 283.00 | |
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