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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : EOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EOS |
| Siren | 789374014 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6112 |
| Management number | 2012B01329 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53 243.00 | 53 243.00 | 53 243.00 | |
084 Cash | 7 170.00 | 7 170.00 | 7 170.00 | |
096 Total Current Assets + Prepaid Expenses | 60 413.00 | 60 413.00 | 60 413.00 | |
110 Total Assets | 60 413.00 | 60 413.00 | 60 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 012.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 53 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 471.00 | |||
172 Other debts | 6 471.00 | |||
176 Total debts | 6 471.00 | |||
180 Liabilities Total | 60 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 170.00 | 1 290.00 | 1 170.00 | |
244 Taxes, duties and similar payments | 157.00 | |||
254 Depreciation and amortization | 116.00 | |||
264 Total operating expenses | 1 170.00 | 1 563.00 | 1 170.00 | |
270 Operating profit | -1 170.00 | -1 563.00 | -1 170.00 | |
280 Financial income | 87.00 | |||
290 Exceptional income | 30 000.00 | |||
300 Exceptional expenses | 30 000.00 | |||
310 Profit or loss | -1 170.00 | -1 476.00 | -1 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 548.00 | 548.00 | ||
494 Total Fixed Assets (Decreases) | 548.00 | 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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