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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : EICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EICA |
| Siren | 814925699 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22372 |
| Management number | 2015B09310 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 000.00 | 1 400.00 | 2 600.00 | 4 000.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 26 700.00 | 1 400.00 | 25 300.00 | 26 700.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 4 103.00 | 4 103.00 | 4 103.00 | |
096 Total Current Assets + Prepaid Expenses | 26 103.00 | 26 103.00 | 26 103.00 | |
110 Total Assets | 52 803.00 | 1 400.00 | 51 403.00 | 52 803.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 21 681.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 29 922.00 | |||
156 Loans and similar debts | 10 269.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 10 411.00 | |||
176 Total debts | 21 481.00 | |||
180 Liabilities Total | 51 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 142.00 | 56 142.00 | ||
222 Inventory production | 18 000.00 | 18 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 144.00 | 74 144.00 | ||
242 Other external expenses | 34 966.00 | 34 966.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 36 017.00 | 36 017.00 | ||
252 Social security contributions | 647.00 | 647.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 73 861.00 | 73 861.00 | ||
270 Operating profit | 283.00 | 283.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 700.00 | 26 700.00 | ||
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