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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : EOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | EOL |
| Siren | 840974778 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 3070 |
| Management number | 2018B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Salles-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 695.00 | 352 695.00 | 352 695.00 | |
044 Total Fixed Assets | 352 695.00 | 352 695.00 | 352 695.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 13 763.00 | 13 763.00 | 13 763.00 | |
096 Total Current Assets + Prepaid Expenses | 15 763.00 | 15 763.00 | 15 763.00 | |
110 Total Assets | 368 459.00 | 368 459.00 | 368 459.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 135.00 | |||
140 Regulated Provisions | 7 309.00 | |||
142 Total Equity - Total I | 9 445.00 | |||
156 Loans and similar debts | 220 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 629.00 | |||
172 Other debts | 138 282.00 | |||
176 Total debts | 359 014.00 | |||
180 Liabilities Total | 368 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 695.00 | |||
195 Of which payables due in more than one year | 183 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 257.00 | 4 257.00 | ||
250 Staff compensation | 619.00 | 619.00 | ||
264 Total operating expenses | 4 877.00 | 4 877.00 | ||
270 Operating profit | -4 877.00 | -4 877.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 4 679.00 | 4 679.00 | ||
300 Exceptional expenses | 7 309.00 | 7 309.00 | ||
310 Profit or loss | 1 135.00 | 1 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 352 695.00 | 352 695.00 | ||
492 Total Fixed Assets (Increases) | 352 695.00 | 352 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 7 309.00 | 7 309.00 | ||
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