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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : ELOQUENTIAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| Name | ELOQUENTIAME |
| Siren | 887516904 |
| Closing | 2022-09-30 |
| Registry code | 8801 |
| Registration number | 334 |
| Management number | 2020B00460 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Thaon-les-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 132.00 | 6 132.00 | 6 132.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 27 409.00 | 27 409.00 | 27 409.00 | |
096 Total Current Assets + Prepaid Expenses | 33 710.00 | 33 710.00 | 33 710.00 | |
110 Total Assets | 33 710.00 | 33 710.00 | 33 710.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 144.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 12 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 034.00 | |||
172 Other debts | 21 034.00 | |||
176 Total debts | 21 034.00 | |||
180 Liabilities Total | 33 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 651.00 | 1 608.00 | 3 651.00 | |
218 Production of services sold - France | 254.00 | 164.00 | 254.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 3 905.00 | 1 782.00 | 3 905.00 | |
234 Purchases of goods (including customs duties) | 6 820.00 | |||
236 Inventory change (goods) | 426.00 | -6 558.00 | 426.00 | |
242 Other external expenses | 3 653.00 | 3 731.00 | 3 653.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 4 085.00 | 3 995.00 | 4 085.00 | |
270 Operating profit | -180.00 | -2 213.00 | -180.00 | |
280 Financial income | 69.00 | |||
310 Profit or loss | -180.00 | -2 144.00 | -180.00 | |
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