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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : EIMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Complete |
| 2022-03-29 | Public | 2021-03-31 | Complete |
| 2020-12-10 | Public | 2020-03-31 | Complete |
| 2019-12-09 | Public | 2019-03-31 | Complete |
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | EIMY |
| Siren | 750867475 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 71 |
| Management number | 2012B01018 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 Puilboreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748.00 | 748.00 | 748.00 | |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 748.00 | 748.00 | 125 000.00 | 125 748.00 |
072 Receivables – Other | 55 417.00 | 55 417.00 | 55 417.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 55 914.00 | 55 914.00 | 55 914.00 | |
110 Total Assets | 181 662.00 | 748.00 | 180 914.00 | 181 662.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 786.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 47 871.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 065.00 | |||
172 Other debts | 132 605.00 | |||
176 Total debts | 133 043.00 | |||
180 Liabilities Total | 180 914.00 | |||
199 Of which current accounts of debit partners | 55 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 380.00 | 1 380.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 317.00 | 317.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
264 Total operating expenses | 2 120.00 | 2 120.00 | ||
270 Operating profit | -2 120.00 | -2 120.00 | ||
280 Financial income | 1 277.00 | 1 277.00 | ||
310 Profit or loss | -842.00 | -842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 748.00 | 125 748.00 | ||
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