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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EAC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | EAC IMMOBILIER |
| Siren | 831015854 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2512 |
| Management number | 2017B00845 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 283.00 | 112.00 | 1 171.00 | 1 283.00 |
044 Total Fixed Assets | 1 283.00 | 112.00 | 1 171.00 | 1 283.00 |
060 Merchandise inventory | 302 000.00 | 302 000.00 | 302 000.00 | |
068 Receivables – Trade and related accounts | 926.00 | 926.00 | 926.00 | |
072 Receivables – Other | 18 564.00 | 18 564.00 | 18 564.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 321 511.00 | 321 511.00 | 321 511.00 | |
110 Total Assets | 322 794.00 | 112.00 | 322 682.00 | 322 794.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -22 423.00 | |||
142 Total Equity - Total I | -12 423.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 704.00 | |||
172 Other debts | 333 704.00 | |||
176 Total debts | 335 105.00 | |||
180 Liabilities Total | 322 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
234 Purchases of goods (including customs duties) | 320 500.00 | 320 500.00 | ||
236 Inventory change (goods) | -302 000.00 | -302 000.00 | ||
242 Other external expenses | 26 292.00 | 26 292.00 | ||
244 Taxes, duties and similar payments | 3 518.00 | 3 518.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 48 423.00 | 48 423.00 | ||
270 Operating profit | -22 423.00 | -22 423.00 | ||
310 Profit or loss | -22 423.00 | -22 423.00 | ||
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