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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : EAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | EAA |
| Siren | 538971953 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12807 |
| Management number | 2012B00032 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 95 782.00 | 37 497.00 | 58 285.00 | 95 782.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 139 866.00 | 37 497.00 | 102 369.00 | 139 866.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 4 949.00 | 4 949.00 | 4 949.00 | |
096 Total Current Assets + Prepaid Expenses | 5 323.00 | 5 323.00 | 5 323.00 | |
110 Total Assets | 145 189.00 | 37 497.00 | 107 692.00 | 145 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -5 107.00 | |||
142 Total Equity - Total I | -4 158.00 | |||
156 Loans and similar debts | 41 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 503.00 | |||
172 Other debts | 70 419.00 | |||
176 Total debts | 111 850.00 | |||
180 Liabilities Total | 107 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 618.00 | 49 618.00 | ||
232 Total operating income excluding VAT | 49 618.00 | 49 618.00 | ||
234 Purchases of goods (including customs duties) | 18 126.00 | 18 126.00 | ||
236 Inventory change (goods) | 605.00 | 605.00 | ||
242 Other external expenses | 25 182.00 | 25 182.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
256 Provisions | 9 579.00 | 9 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 543.00 | 54 543.00 | ||
270 Operating profit | -4 925.00 | -4 925.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | -5 107.00 | -5 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 782.00 | 139 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 709.00 | 5 709.00 | ||
378 Amount of deductible VAT on goods and services | 3 093.00 | 3 093.00 | ||
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