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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : EIC FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | EIC FINANCEMENT |
| Siren | 519704894 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 92 |
| Management number | 2010B00058 |
| Activity code | 6619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 156.00 | 13 156.00 | 13 156.00 | |
028 Tangible Assets | 5 983.00 | 3 184.00 | 2 798.00 | 5 983.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 19 989.00 | 3 184.00 | 16 804.00 | 19 989.00 |
072 Receivables – Other | 65 179.00 | 65 179.00 | 65 179.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 17 298.00 | 17 298.00 | 17 298.00 | |
096 Total Current Assets + Prepaid Expenses | 88 477.00 | 88 477.00 | 88 477.00 | |
110 Total Assets | 108 465.00 | 3 184.00 | 105 281.00 | 108 465.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 44 882.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 52 216.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 14 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 752.00 | |||
172 Other debts | 37 995.00 | |||
176 Total debts | 53 066.00 | |||
180 Liabilities Total | 105 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 689.00 | |||
199 Of which current accounts of debit partners | 34 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 660.00 | 173 639.00 | 175 660.00 | |
232 Total operating income excluding VAT | 175 660.00 | 173 639.00 | 175 660.00 | |
242 Other external expenses | 50 228.00 | 54 713.00 | 50 228.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 8 594.00 | 6 905.00 | 8 594.00 | |
250 Staff compensation | 82 340.00 | 65 281.00 | 82 340.00 | |
252 Social security contributions | 25 977.00 | 19 470.00 | 25 977.00 | |
254 Depreciation and amortization | 347.00 | 385.00 | 347.00 | |
262 Other expenses | 7 145.00 | 6 509.00 | 7 145.00 | |
264 Total operating expenses | 174 630.00 | 153 262.00 | 174 630.00 | |
270 Operating profit | 1 030.00 | 20 377.00 | 1 030.00 | |
280 Financial income | 968.00 | 111.00 | 968.00 | |
294 Financial expenses | 1 230.00 | 383.00 | 1 230.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 653.00 | |||
310 Profit or loss | 734.00 | 17 452.00 | 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 839.00 | 1 839.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
484 DECREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 18 600.00 | 18 600.00 | ||
492 Total Fixed Assets (Increases) | 2 689.00 | 2 689.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
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