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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : E.I.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | E.I.T.S. |
| Siren | 507486827 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 938 |
| Management number | 2008B02501 |
| Activity code | 4674B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91702 STE GENEVIEVE BOIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 493.00 | 1 493.00 | 10 000.00 | 11 493.00 |
068 Receivables – Trade and related accounts | 28 408.00 | 28 408.00 | 28 408.00 | |
072 Receivables – Other | 7 074.00 | 7 074.00 | 7 074.00 | |
084 Cash | 368 728.00 | 368 728.00 | 368 728.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 404 489.00 | 404 489.00 | 404 489.00 | |
110 Total Assets | 415 983.00 | 1 493.00 | 414 489.00 | 415 983.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 317 175.00 | |||
136 Profit for the Year | 71 906.00 | |||
142 Total Equity - Total I | 397 331.00 | |||
166 Suppliers and related accounts | 11 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 815.00 | |||
172 Other debts | 6 017.00 | |||
176 Total debts | 17 157.00 | |||
180 Liabilities Total | 414 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 913.00 | 14 913.00 | ||
210 Sales of goods - France | 14 913.00 | 14 913.00 | ||
217 Production of services sold - Export | 155 860.00 | 155 860.00 | ||
218 Production of services sold - France | 155 860.00 | 155 860.00 | ||
232 Total operating income excluding VAT | 170 774.00 | 170 774.00 | ||
234 Purchases of goods (including customs duties) | 11 910.00 | 11 910.00 | ||
242 Other external expenses | 52 132.00 | 52 132.00 | ||
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 2 525.00 | 2 525.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 811.00 | 5 811.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 72 397.00 | 72 397.00 | ||
270 Operating profit | 98 376.00 | 98 376.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 25 470.00 | 25 470.00 | ||
310 Profit or loss | 71 906.00 | 71 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 493.00 | 11 493.00 | ||
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