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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : EISENHOWER 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | EISENHOWER 29 |
| Siren | 791026818 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2199 |
| Management number | 2013D00264 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 813 019.00 | 55 587.00 | 757 432.00 | 813 019.00 |
044 Total Fixed Assets | 813 019.00 | 55 587.00 | 757 432.00 | 813 019.00 |
068 Receivables – Trade and related accounts | 9 582.00 | 9 582.00 | 9 582.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 77 026.00 | 77 026.00 | 77 026.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 307.00 | 87 307.00 | 87 307.00 | |
110 Total Assets | 900 325.00 | 55 587.00 | 844 738.00 | 900 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 911.00 | |||
136 Profit for the Year | 32 713.00 | |||
142 Total Equity - Total I | 36 624.00 | |||
156 Loans and similar debts | 537 720.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 169.00 | |||
172 Other debts | 267 793.00 | |||
176 Total debts | 808 115.00 | |||
180 Liabilities Total | 844 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 180.00 | 76 229.00 | 98 180.00 | |
230 Other income | 4 560.00 | 4 560.00 | ||
232 Total operating income excluding VAT | 102 740.00 | 76 229.00 | 102 740.00 | |
242 Other external expenses | 7 971.00 | 7 360.00 | 7 971.00 | |
244 Taxes, duties and similar payments | 10 742.00 | 8 041.00 | 10 742.00 | |
254 Depreciation and amortization | 25 649.00 | 25 649.00 | 25 649.00 | |
264 Total operating expenses | 44 362.00 | 41 051.00 | 44 362.00 | |
270 Operating profit | 58 378.00 | 35 178.00 | 58 378.00 | |
290 Exceptional income | 181.00 | |||
294 Financial expenses | 18 512.00 | 24 675.00 | 18 512.00 | |
306 Income tax's | 7 154.00 | 337.00 | 7 154.00 | |
310 Profit or loss | 32 713.00 | 10 348.00 | 32 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 813 019.00 | 813 019.00 | ||
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