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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : EAGLE DIFFUSION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| Name | EAGLE DIFFUSION SARL |
| Siren | 509730859 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001478 |
| Management number | 2016B00856 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 715.00 | 715.00 | 715.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 805.00 | 715.00 | 90.00 | 805.00 |
BP Services in progress | ||||
BX Customers and related accounts | 460.00 | 460.00 | 460.00 | |
BZ Other receivables | 3 780.00 | 3 780.00 | 3 780.00 | |
CF Cash and cash equivalents | 25 484.00 | 25 484.00 | 25 484.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 725.00 | 29 725.00 | 29 725.00 | |
CO Grand total (0 to V) | 30 530.00 | 715.00 | 29 815.00 | 30 530.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -39 007.00 | -26 925.00 | -39 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 285.00 | -12 082.00 | -10 285.00 | |
DL TOTAL (I) | -48 292.00 | -38 007.00 | -48 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 648.00 | |||
DX Trade payables and related accounts | 4 987.00 | 573.00 | 4 987.00 | |
DY Tax and social security liabilities | 1 271.00 | |||
EA Other liabilities | 73 120.00 | 34 142.00 | 73 120.00 | |
EC TOTAL (IV) | 78 107.00 | 97 363.00 | 78 107.00 | |
EE Grand total (I to V) | 29 815.00 | 59 356.00 | 29 815.00 | |
EG Accrued income and payables due within one year | 97 363.00 | 85 815.00 | 97 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 105.00 | 12 105.00 | 12 105.00 | |
FG Production sold - services | 447.00 | 447.00 | 447.00 | |
FJ Net sales | 12 552.00 | 12 552.00 | 12 552.00 | |
FQ Other income | ||||
FR Total operating income (I) | 12 552.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 12.00 | |||
FW Other purchases and external expenses | 22 254.00 | |||
FX Taxes, duties, and similar payments | 571.00 | |||
GF Total Operating Expenses (II) | 22 837.00 | |||
GG - OPERATING RESULT (I - II) | -10 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 432.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 552.00 | 5 660.00 | 12 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 837.00 | 17 743.00 | 22 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 285.00 | -12 082.00 | -10 285.00 | |
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