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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EIFFEL CITY RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | EIFFEL CITY RENT |
| Siren | 819751272 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42936 |
| Management number | 2016B03468 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 277 747.00 | 277 747.00 | 277 747.00 | |
CF Cash and cash equivalents | 71 425.00 | 71 425.00 | 71 425.00 | |
CJ TOTAL (II) | 349 172.00 | 349 172.00 | 349 172.00 | |
CO Grand total (0 to V) | 349 172.00 | 349 172.00 | 349 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 058.00 | 12 058.00 | ||
DL TOTAL (I) | 19 058.00 | 19 058.00 | ||
DP Provisions for Risks | 15 017.00 | 15 017.00 | ||
DQ Provisions for Expenses | 355.00 | 355.00 | ||
DR TOTAL (IV) | 15 372.00 | 15 372.00 | ||
DX Trade payables and related accounts | 2 811.00 | 2 811.00 | ||
DY Tax and social security liabilities | 311 931.00 | 311 931.00 | ||
EC TOTAL (IV) | 314 742.00 | 314 742.00 | ||
EE Grand total (I to V) | 349 172.00 | 349 172.00 | ||
EG Accrued income and payables due within one year | 314 742.00 | 314 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 281 757.00 | 1 281 757.00 | 1 281 757.00 | |
FJ Net sales | 1 281 757.00 | 1 281 757.00 | 1 281 757.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 281 759.00 | |||
FW Other purchases and external expenses | 258 629.00 | |||
FX Taxes, duties, and similar payments | 11 658.00 | |||
FY Salaries and Wages | 703 704.00 | |||
FZ Social Security Contributions | 281 385.00 | |||
GB Operating Expenses - Provisions | 15 372.00 | |||
GF Total Operating Expenses (II) | 1 270 749.00 | |||
GG - OPERATING RESULT (I - II) | 11 010.00 | |||
GL Other interest and similar income | 2 674.00 | |||
GP Total financial income (V) | 2 674.00 | |||
GR Interest and similar expenses | 1 625.00 | |||
GU Total financial expenses (VI) | 1 625.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 284 432.00 | 1 284 432.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 272 374.00 | 1 272 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 058.00 | 12 058.00 | ||
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