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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : EOLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| Name | EOLINA |
| Siren | 533451514 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69293 |
| Management number | 2019B17826 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 960.00 | 2 287.00 | 2 672.00 | 4 960.00 |
044 Total Fixed Assets | 4 960.00 | 2 287.00 | 2 672.00 | 4 960.00 |
068 Receivables – Trade and related accounts | 34 753.00 | 34 753.00 | 34 753.00 | |
072 Receivables – Other | 9 249.00 | 9 249.00 | 9 249.00 | |
084 Cash | 26 295.00 | 26 295.00 | 26 295.00 | |
096 Total Current Assets + Prepaid Expenses | 70 299.00 | 70 299.00 | 70 299.00 | |
110 Total Assets | 75 259.00 | 2 287.00 | 72 971.00 | 75 259.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 829.00 | |||
132 Other Reserves | 73 455.00 | |||
136 Profit for the Year | -39 783.00 | |||
142 Total Equity - Total I | 36 000.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 36 924.00 | |||
176 Total debts | 36 970.00 | |||
180 Liabilities Total | 72 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 664.00 | 54 664.00 | ||
230 Other income | 519.00 | 519.00 | ||
232 Total operating income excluding VAT | 55 184.00 | 55 184.00 | ||
242 Other external expenses | 15 703.00 | 15 703.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 6 196.00 | 6 196.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 48 349.00 | 48 349.00 | ||
252 Social security contributions | 23 545.00 | 23 545.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 94 967.00 | 94 967.00 | ||
270 Operating profit | -39 783.00 | -39 783.00 | ||
310 Profit or loss | -39 783.00 | -39 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 791.00 | 1 791.00 | ||
490 Total Fixed Assets (Gross Value) | 3 168.00 | 3 168.00 | ||
492 Total Fixed Assets (Increases) | 1 791.00 | 1 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 422.00 | 13 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 666.00 | 1 666.00 | ||
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