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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : EAGLE ONE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-03-31 | Complete |
| 2019-01-24 | Public | 2018-03-31 | Simplified |
| Name | EAGLE ONE HOLDING |
| Siren | 824212955 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 675 |
| Management number | 2016B02623 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 LE PLESSIS-FEU-AUSSOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
044 Total Fixed Assets | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
068 Receivables – Trade and related accounts | 191 250.00 | 191 250.00 | 191 250.00 | |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 24 147.00 | 24 147.00 | 24 147.00 | |
092 Prepaid expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 223 322.00 | 223 322.00 | 223 322.00 | |
110 Total Assets | 3 023 322.00 | 3 023 322.00 | 3 023 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 72 680.00 | |||
142 Total Equity - Total I | 73 680.00 | |||
156 Loans and similar debts | 1 239 078.00 | |||
166 Suppliers and related accounts | 6 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542 770.00 | |||
172 Other debts | 1 704 427.00 | |||
176 Total debts | 2 949 642.00 | |||
180 Liabilities Total | 3 023 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800 000.00 | |||
195 Of which payables due in more than one year | 1 043 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 650.00 | 411 650.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 411 661.00 | 411 661.00 | ||
242 Other external expenses | 83 834.00 | 83 834.00 | ||
244 Taxes, duties and similar payments | 87 904.00 | 87 904.00 | ||
250 Staff compensation | 94 145.00 | 94 145.00 | ||
252 Social security contributions | 50 120.00 | 50 120.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 316 005.00 | 316 005.00 | ||
270 Operating profit | 95 655.00 | 95 655.00 | ||
294 Financial expenses | 12 502.00 | 12 502.00 | ||
306 Income tax's | 10 472.00 | 10 472.00 | ||
310 Profit or loss | 72 680.00 | 72 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 800 000.00 | 2 800 000.00 | ||
484 DECREASES Financial Assets | 2 800 000.00 | 2 800 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800 000.00 | 2 800 000.00 | ||
492 Total Fixed Assets (Increases) | 2 800 000.00 | 2 800 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 800 000.00 | 2 800 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 000.00 | 50 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 513.00 | 5 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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