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BALANCE SHEET (
2017-12-04)
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 | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3785 |
| Management number | 2010B00058 |
| Activity code | 6619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| 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 | 3 318.00 | 2 665.00 | 5 983.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 19 989.00 | 3 318.00 | 16 671.00 | 19 989.00 |
068 Receivables – Trade and related accounts | 56 822.00 | 56 822.00 | 56 822.00 | |
072 Receivables – Other | 55 223.00 | 55 223.00 | 55 223.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 13 534.00 | 13 534.00 | 13 534.00 | |
096 Total Current Assets + Prepaid Expenses | 131 579.00 | 131 579.00 | 131 579.00 | |
110 Total Assets | 151 568.00 | 3 318.00 | 148 250.00 | 151 568.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 45 616.00 | |||
136 Profit for the Year | 12 427.00 | |||
142 Total Equity - Total I | 64 643.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 38 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 730.00 | |||
172 Other debts | 44 758.00 | |||
176 Total debts | 83 607.00 | |||
180 Liabilities Total | 148 250.00 | |||
199 Of which current accounts of debit partners | 35 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 371.00 | 175 660.00 | 94 371.00 | |
232 Total operating income excluding VAT | 94 371.00 | 175 660.00 | 94 371.00 | |
242 Other external expenses | 38 059.00 | 50 228.00 | 38 059.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 8 594.00 | 2 712.00 | |
250 Staff compensation | 26 639.00 | 82 340.00 | 26 639.00 | |
252 Social security contributions | 8 788.00 | 25 977.00 | 8 788.00 | |
254 Depreciation and amortization | 133.00 | 347.00 | 133.00 | |
262 Other expenses | 2 645.00 | 7 145.00 | 2 645.00 | |
264 Total operating expenses | 78 977.00 | 174 630.00 | 78 977.00 | |
270 Operating profit | 15 394.00 | 1 030.00 | 15 394.00 | |
280 Financial income | 250.00 | 968.00 | 250.00 | |
294 Financial expenses | 69.00 | 1 230.00 | 69.00 | |
300 Exceptional expenses | 3.00 | 34.00 | 3.00 | |
306 Income tax's | 3 146.00 | 3 146.00 | ||
310 Profit or loss | 12 427.00 | 734.00 | 12 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 989.00 | 19 989.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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