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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : EAGLE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | EAGLE SANTE |
| Siren | 534271655 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4096 |
| Management number | 2011B01785 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 191 037.00 | 138 963.00 | 330 000.00 |
028 Tangible Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 331 143.00 | 192 180.00 | 138 963.00 | 331 143.00 |
068 Receivables – Trade and related accounts | 5 806.00 | 5 806.00 | 5 806.00 | |
072 Receivables – Other | 11 797.00 | 11 797.00 | 11 797.00 | |
080 Sellable securities | 5 220.00 | 5 220.00 | 5 220.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 24 922.00 | 24 922.00 | 24 922.00 | |
110 Total Assets | 356 065.00 | 192 180.00 | 163 885.00 | 356 065.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 140 000.00 | |||
134 Retained Earnings | -86 872.00 | |||
136 Profit for the Year | 49 748.00 | |||
142 Total Equity - Total I | 111 676.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 733.00 | |||
172 Other debts | 49 733.00 | |||
176 Total debts | 52 208.00 | |||
180 Liabilities Total | 163 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 321.00 | 102 321.00 | ||
232 Total operating income excluding VAT | 102 321.00 | 102 321.00 | ||
242 Other external expenses | 10 393.00 | 10 393.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 515.00 | 39 515.00 | ||
264 Total operating expenses | 50 920.00 | 50 920.00 | ||
270 Operating profit | 51 401.00 | 51 401.00 | ||
280 Financial income | 116.00 | 116.00 | ||
294 Financial expenses | 1 768.00 | 1 768.00 | ||
310 Profit or loss | 49 748.00 | 49 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 331 343.00 | 331 343.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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