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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : EIS ENERGETIQUE INGENIERIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2019-12-31 | Complete |
| 2022-03-17 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| Name | EIS ENERGETIQUE INGENIERIE SERVICES |
| Siren | 814654935 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 540 |
| Management number | 2015B00285 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70290 Champagney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 182 000.00 | 182 000.00 | 182 000.00 | |
BX Customers and related accounts | 5 350.00 | 5 350.00 | 5 350.00 | |
BZ Other receivables | 83 593.00 | 83 593.00 | 83 593.00 | |
CF Cash and cash equivalents | 4 662.00 | 4 662.00 | 4 662.00 | |
CJ TOTAL (II) | 93 606.00 | 93 606.00 | 93 606.00 | |
CO Grand total (0 to V) | 275 606.00 | 275 606.00 | 275 606.00 | |
CU Other investments | 182 000.00 | 182 000.00 | 182 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 508.00 | 7 508.00 | ||
DL TOTAL (I) | 22 508.00 | 22 508.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 548.00 | 161 548.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 340.00 | 76 340.00 | ||
DX Trade payables and related accounts | 3 215.00 | 3 215.00 | ||
DY Tax and social security liabilities | 11 995.00 | 11 995.00 | ||
EC TOTAL (IV) | 253 098.00 | 253 098.00 | ||
EE Grand total (I to V) | 275 606.00 | 275 606.00 | ||
EI Including equity loans | 76 340.00 | 76 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 26 720.00 | |||
FY Salaries and Wages | 10 057.00 | |||
FZ Social Security Contributions | 495.00 | |||
GF Total Operating Expenses (II) | 37 272.00 | |||
GG - OPERATING RESULT (I - II) | 10 728.00 | |||
GR Interest and similar expenses | 3 220.00 | |||
GU Total financial expenses (VI) | 3 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 48 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 492.00 | 40 492.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 508.00 | 7 508.00 | ||
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