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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : EAGLE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | EAGLE SANTE |
| Siren | 534271655 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3123 |
| Management number | 2011B01785 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 110 890.00 | 219 110.00 | 330 000.00 |
028 Tangible Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 331 343.00 | 112 033.00 | 219 310.00 | 331 343.00 |
068 Receivables – Trade and related accounts | 7 245.00 | 7 245.00 | 7 245.00 | |
072 Receivables – Other | 26 898.00 | 26 898.00 | 26 898.00 | |
080 Sellable securities | 11 060.00 | 11 060.00 | 11 060.00 | |
084 Cash | 8 075.00 | 8 075.00 | 8 075.00 | |
096 Total Current Assets + Prepaid Expenses | 53 278.00 | 53 278.00 | 53 278.00 | |
110 Total Assets | 384 622.00 | 112 033.00 | 272 588.00 | 384 622.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 140 000.00 | |||
134 Retained Earnings | 10 315.00 | |||
136 Profit for the Year | -44 015.00 | |||
142 Total Equity - Total I | 115 099.00 | |||
156 Loans and similar debts | 51 506.00 | |||
166 Suppliers and related accounts | 5 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 441.00 | |||
172 Other debts | 100 672.00 | |||
176 Total debts | 157 489.00 | |||
180 Liabilities Total | 272 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 24 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 293.00 | 186 293.00 | ||
232 Total operating income excluding VAT | 186 293.00 | 186 293.00 | ||
242 Other external expenses | 82 357.00 | 82 357.00 | ||
243 (including business tax) | 1 192.00 | 1 192.00 | ||
244 Taxes, duties and similar payments | 2 946.00 | 2 946.00 | ||
250 Staff compensation | 38 084.00 | 38 084.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 123 801.00 | 123 801.00 | ||
270 Operating profit | 62 492.00 | 62 492.00 | ||
280 Financial income | 223.00 | 223.00 | ||
294 Financial expenses | 6 258.00 | 6 258.00 | ||
300 Exceptional expenses | 112 270.00 | 112 270.00 | ||
306 Income tax's | -11 797.00 | -11 797.00 | ||
310 Profit or loss | -44 015.00 | -44 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 332 093.00 | 332 093.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 110 890.00 | 110 890.00 | ||
682 INCREASES Total Statement of Provisions | 110 890.00 | 110 890.00 | ||
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