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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | EIC |
| Siren | 814343588 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 517 |
| Management number | 2015B00452 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 Wingen-sur-Moder |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 911.00 | 911.00 | 911.00 | |
BZ Other receivables | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 1 782.00 | 1 782.00 | 1 782.00 | |
CO Grand total (0 to V) | 1 782.00 | 1 782.00 | 1 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -482.00 | -482.00 | ||
DL TOTAL (I) | 518.00 | 518.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75.00 | 75.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 846.00 | 846.00 | ||
DX Trade payables and related accounts | 190.00 | 190.00 | ||
DY Tax and social security liabilities | 152.00 | 152.00 | ||
EC TOTAL (IV) | 1 264.00 | 1 264.00 | ||
EE Grand total (I to V) | 1 782.00 | 1 782.00 | ||
EG Accrued income and payables due within one year | 1 264.00 | 1 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 690.00 | 5 143.00 | 9 833.00 | 4 690.00 |
FJ Net sales | 4 690.00 | 5 143.00 | 9 833.00 | 4 690.00 |
FR Total operating income (I) | 9 833.00 | |||
FW Other purchases and external expenses | 15 564.00 | |||
GF Total Operating Expenses (II) | 15 564.00 | |||
GG - OPERATING RESULT (I - II) | -5 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 250.00 | 5 250.00 | ||
HD Total exceptional income (VII) | 5 250.00 | 5 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 250.00 | 5 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 083.00 | 15 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 564.00 | 15 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -482.00 | -482.00 | ||
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