Grow your business safely with EOST
All the information you need about EOST to develop and secure your business in France
E
HOME >
CORPORATES
>
EOST >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : EOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | EOST |
| Siren | 822746061 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 6865 |
| Management number | 2016B02368 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 46 668.00 | 3 925.00 | 42 743.00 | 46 668.00 |
040 Financial Assets | 6 051.00 | 6 051.00 | 6 051.00 | |
044 Total Fixed Assets | 62 719.00 | 3 925.00 | 58 794.00 | 62 719.00 |
060 Merchandise inventory | 1 769.00 | 1 769.00 | 1 769.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 51 274.00 | 51 274.00 | 51 274.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 54 197.00 | 54 197.00 | 54 197.00 | |
110 Total Assets | 116 916.00 | 3 925.00 | 112 991.00 | 116 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 905.00 | |||
142 Total Equity - Total I | 16 905.00 | |||
156 Loans and similar debts | 88 614.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 96 087.00 | |||
180 Liabilities Total | 112 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 668.00 | |||
195 Of which payables due in more than one year | 23 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 26 037.00 | 26 037.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 446.00 | 11 446.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 186.00 | 9 186.00 | ||
482 INCREASES Financial Assets | 6 051.00 | 6 051.00 | ||
492 Total Fixed Assets (Increases) | 62 719.00 | 62 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 100.00 | 8 100.00 | ||
378 Amount of deductible VAT on goods and services | 7 503.00 | 7 503.00 | ||
all companies in France
Complete and comprehensive database.
