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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : EGLANTINE 3.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EGLANTINE 3.0 |
| Siren | 821043205 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11347 |
| Management number | 2016B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402.00 | 15.00 | 1 387.00 | 1 402.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 71 402.00 | 15.00 | 71 387.00 | 71 402.00 |
068 Receivables – Trade and related accounts | 134 085.00 | 134 085.00 | 134 085.00 | |
072 Receivables – Other | 32 534.00 | 32 534.00 | 32 534.00 | |
084 Cash | 4 324.00 | 4 324.00 | 4 324.00 | |
096 Total Current Assets + Prepaid Expenses | 170 943.00 | 170 943.00 | 170 943.00 | |
110 Total Assets | 242 345.00 | 15.00 | 242 330.00 | 242 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 858.00 | |||
136 Profit for the Year | 74 254.00 | |||
142 Total Equity - Total I | 73 396.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 396.00 | |||
172 Other debts | 166 280.00 | |||
176 Total debts | 168 934.00 | |||
180 Liabilities Total | 242 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 738.00 | 171 738.00 | ||
232 Total operating income excluding VAT | 171 738.00 | 171 738.00 | ||
242 Other external expenses | 3 658.00 | 619.00 | 3 658.00 | |
244 Taxes, duties and similar payments | 132.00 | 202.00 | 132.00 | |
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 34 170.00 | 1 067.00 | 34 170.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 103 976.00 | 1 888.00 | 103 976.00 | |
270 Operating profit | 67 763.00 | -1 888.00 | 67 763.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 13 493.00 | 13 493.00 | ||
310 Profit or loss | 74 254.00 | -1 888.00 | 74 254.00 | |
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