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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : EIMES France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2019-01-30 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | EIMES France |
| Siren | 814280772 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/048851 |
| Management number | 2015B05910 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 435.00 | 454.00 | 1 981.00 | 2 435.00 |
040 Financial Assets | 45 120.00 | 45 120.00 | 45 120.00 | |
044 Total Fixed Assets | 47 555.00 | 454.00 | 47 101.00 | 47 555.00 |
068 Receivables – Trade and related accounts | 20 958.00 | 20 958.00 | 20 958.00 | |
072 Receivables – Other | 17 083.00 | 17 083.00 | 17 083.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 801.00 | 40 801.00 | 40 801.00 | |
110 Total Assets | 88 356.00 | 454.00 | 87 902.00 | 88 356.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 21 463.00 | |||
136 Profit for the Year | 16 940.00 | |||
142 Total Equity - Total I | 71 403.00 | |||
166 Suppliers and related accounts | 5 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 552.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 16 499.00 | |||
180 Liabilities Total | 87 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 990.00 | 3 574.00 | 41 990.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 42 000.00 | 3 575.00 | 42 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 444.00 | |||
242 Other external expenses | 23 891.00 | 4 602.00 | 23 891.00 | |
244 Taxes, duties and similar payments | -50.00 | 50.00 | -50.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 795.00 | 2 795.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 34 291.00 | 8 096.00 | 34 291.00 | |
270 Operating profit | 7 708.00 | -4 521.00 | 7 708.00 | |
280 Financial income | 10 000.00 | 29 000.00 | 10 000.00 | |
294 Financial expenses | 16.00 | |||
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 16 940.00 | 24 463.00 | 16 940.00 | |
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