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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : EIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EIB |
| Siren | 533751459 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3684 |
| Management number | 2011B02363 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 416.00 | 497.00 | 1 919.00 | 2 416.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 416.00 | 497.00 | 11 919.00 | 12 416.00 |
068 Receivables – Trade and related accounts | 28 681.00 | 28 681.00 | 28 681.00 | |
072 Receivables – Other | 7 060.00 | 7 060.00 | 7 060.00 | |
084 Cash | 4 846.00 | 4 846.00 | 4 846.00 | |
096 Total Current Assets + Prepaid Expenses | 40 587.00 | 40 587.00 | 40 587.00 | |
110 Total Assets | 53 003.00 | 497.00 | 52 505.00 | 53 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 746.00 | |||
136 Profit for the Year | 25 517.00 | |||
142 Total Equity - Total I | 41 263.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 242.00 | |||
176 Total debts | 11 242.00 | |||
180 Liabilities Total | 52 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 204.00 | 41 500.00 | 68 204.00 | |
232 Total operating income excluding VAT | 68 204.00 | 41 500.00 | 68 204.00 | |
242 Other external expenses | 22 762.00 | 14 164.00 | 22 762.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 2 343.00 | 473.00 | |
250 Staff compensation | 10 532.00 | 15 299.00 | 10 532.00 | |
252 Social security contributions | 4 082.00 | 5 979.00 | 4 082.00 | |
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 414.00 | |||
264 Total operating expenses | 38 117.00 | 38 199.00 | 38 117.00 | |
270 Operating profit | 30 087.00 | 3 300.00 | 30 087.00 | |
290 Exceptional income | 105.00 | 105.00 | ||
300 Exceptional expenses | 147.00 | 980.00 | 147.00 | |
306 Income tax's | 4 528.00 | 557.00 | 4 528.00 | |
310 Profit or loss | 25 517.00 | 1 763.00 | 25 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 544.00 | 1 544.00 | ||
490 Total Fixed Assets (Gross Value) | 10 872.00 | 10 872.00 | ||
492 Total Fixed Assets (Increases) | 1 544.00 | 1 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 864.00 | 11 864.00 | ||
378 Amount of deductible VAT on goods and services | 2 260.00 | 2 260.00 | ||
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