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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : EIMES France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2019-01-30 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | EIMES France |
| Siren | 814280772 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/003411 |
| Management number | 2015B05910 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 792.00 | 2 176.00 | 8 616.00 | 10 792.00 |
040 Financial Assets | 45 120.00 | 45 120.00 | 45 120.00 | |
044 Total Fixed Assets | 55 912.00 | 2 176.00 | 53 736.00 | 55 912.00 |
068 Receivables – Trade and related accounts | 29 527.00 | 29 527.00 | 29 527.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 34 057.00 | 34 057.00 | 34 057.00 | |
110 Total Assets | 89 969.00 | 2 176.00 | 87 793.00 | 89 969.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 38 405.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 073.00 | |||
142 Total Equity - Total I | 68 332.00 | |||
156 Loans and similar debts | 6 560.00 | |||
166 Suppliers and related accounts | 3 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 9 417.00 | |||
176 Total debts | 19 461.00 | |||
180 Liabilities Total | 87 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 357.00 | |||
195 Of which payables due in more than one year | 4 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 41 990.00 | 51 000.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 51 000.00 | 42 000.00 | 51 000.00 | |
242 Other external expenses | 37 063.00 | 23 891.00 | 37 063.00 | |
244 Taxes, duties and similar payments | 221.00 | -50.00 | 221.00 | |
250 Staff compensation | 10 800.00 | 7 200.00 | 10 800.00 | |
252 Social security contributions | 4 222.00 | 2 795.00 | 4 222.00 | |
254 Depreciation and amortization | 1 722.00 | 454.00 | 1 722.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 030.00 | 34 291.00 | 54 030.00 | |
270 Operating profit | -3 030.00 | 7 708.00 | -3 030.00 | |
280 Financial income | 10 000.00 | |||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 768.00 | |||
310 Profit or loss | -3 073.00 | 16 940.00 | -3 073.00 | |
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