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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : EIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EIB |
| Siren | 533751459 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3854 |
| Management number | 2011B02363 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 872.00 | 229.00 | 643.00 | 872.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 872.00 | 229.00 | 10 643.00 | 10 872.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 8 148.00 | 8 148.00 | 8 148.00 | |
096 Total Current Assets + Prepaid Expenses | 10 602.00 | 10 602.00 | 10 602.00 | |
110 Total Assets | 21 475.00 | 229.00 | 21 246.00 | 21 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 983.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 16 160.00 | |||
166 Suppliers and related accounts | 625.00 | |||
172 Other debts | 4 460.00 | |||
176 Total debts | 5 085.00 | |||
180 Liabilities Total | 21 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 500.00 | 92 165.00 | 41 500.00 | |
232 Total operating income excluding VAT | 41 500.00 | 92 165.00 | 41 500.00 | |
242 Other external expenses | 14 164.00 | 38 495.00 | 14 164.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 2 343.00 | 1 374.00 | 2 343.00 | |
250 Staff compensation | 15 299.00 | 24 587.00 | 15 299.00 | |
252 Social security contributions | 5 979.00 | 22 589.00 | 5 979.00 | |
254 Depreciation and amortization | 175.00 | |||
264 Total operating expenses | 37 785.00 | 87 219.00 | 37 785.00 | |
270 Operating profit | 3 714.00 | 4 946.00 | 3 714.00 | |
290 Exceptional income | 667.00 | |||
300 Exceptional expenses | 980.00 | 1 607.00 | 980.00 | |
306 Income tax's | 557.00 | 842.00 | 557.00 | |
310 Profit or loss | 2 177.00 | 3 164.00 | 2 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 872.00 | 10 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 034.00 | 10 034.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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