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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EIB |
| Siren | 533751459 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14649 |
| Management number | 2011B02363 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 872.00 | 229.00 | 643.00 | 872.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 872.00 | 229.00 | 10 643.00 | 10 872.00 |
068 Receivables – Trade and related accounts | 12 622.00 | 12 622.00 | 12 622.00 | |
084 Cash | 4 182.00 | 4 182.00 | 4 182.00 | |
096 Total Current Assets + Prepaid Expenses | 16 804.00 | 16 804.00 | 16 804.00 | |
110 Total Assets | 27 676.00 | 229.00 | 27 447.00 | 27 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 819.00 | |||
136 Profit for the Year | 3 164.00 | |||
142 Total Equity - Total I | 13 983.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
172 Other debts | 11 910.00 | |||
176 Total debts | 13 464.00 | |||
180 Liabilities Total | 27 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 165.00 | 92 165.00 | ||
232 Total operating income excluding VAT | 92 165.00 | 92 165.00 | ||
242 Other external expenses | 38 495.00 | 38 495.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
250 Staff compensation | 24 587.00 | 24 587.00 | ||
252 Social security contributions | 22 589.00 | 22 589.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 87 220.00 | 87 220.00 | ||
270 Operating profit | 4 945.00 | 4 945.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
300 Exceptional expenses | 1 607.00 | 1 607.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 3 163.00 | 3 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 872.00 | 10 872.00 | ||
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