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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EOIPSOSTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | EOIPSOSTUDIO |
| Siren | 848782751 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65958 |
| Management number | 2020B14110 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 487.00 | 4 897.00 | 19 590.00 | 24 487.00 |
028 Tangible Assets | 1 333.00 | 403.00 | 930.00 | 1 333.00 |
044 Total Fixed Assets | 25 820.00 | 5 300.00 | 20 520.00 | 25 820.00 |
060 Merchandise inventory | 1 552.00 | 1 552.00 | 1 552.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 2 735.00 | 2 735.00 | 2 735.00 | |
096 Total Current Assets + Prepaid Expenses | 4 327.00 | 4 327.00 | 4 327.00 | |
110 Total Assets | 30 147.00 | 5 300.00 | 24 847.00 | 30 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 289.00 | |||
142 Total Equity - Total I | -11 289.00 | |||
172 Other debts | 36 136.00 | |||
176 Total debts | 36 136.00 | |||
180 Liabilities Total | 24 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
234 Purchases of goods (including customs duties) | 2 097.00 | 2 097.00 | ||
236 Inventory change (goods) | -1 552.00 | -1 552.00 | ||
242 Other external expenses | 9 296.00 | 9 296.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
264 Total operating expenses | 15 141.00 | 15 141.00 | ||
270 Operating profit | -12 141.00 | -12 141.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -12 289.00 | -12 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 820.00 | 25 820.00 | ||
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