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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : EICC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| Name | EICC |
| Siren | 840709687 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3763 |
| Management number | 2018B03801 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 SAINT MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 19 608.00 | 19 608.00 | 19 608.00 | |
096 Total Current Assets + Prepaid Expenses | 25 793.00 | 25 793.00 | 25 793.00 | |
110 Total Assets | 25 793.00 | 25 793.00 | 25 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 008.00 | |||
142 Total Equity - Total I | 21 008.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 4 785.00 | |||
180 Liabilities Total | 25 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 4 461.00 | 4 461.00 | ||
264 Total operating expenses | 4 461.00 | 4 461.00 | ||
270 Operating profit | 23 539.00 | 23 539.00 | ||
306 Income tax's | 3 531.00 | 3 531.00 | ||
310 Profit or loss | 20 008.00 | 20 008.00 | ||
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