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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : EILEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2019-09-06 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | EILEEN |
| Siren | 799144241 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10710 |
| Management number | 2013B02587 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520 166.00 | 76 357.00 | 443 809.00 | 520 166.00 |
044 Total Fixed Assets | 520 166.00 | 76 357.00 | 443 809.00 | 520 166.00 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
110 Total Assets | 521 984.00 | 76 357.00 | 445 627.00 | 521 984.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -79 234.00 | |||
136 Profit for the Year | -34 563.00 | |||
142 Total Equity - Total I | -73 797.00 | |||
156 Loans and similar debts | 455 420.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 884.00 | |||
172 Other debts | 62 204.00 | |||
176 Total debts | 519 424.00 | |||
180 Liabilities Total | 445 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 950.00 | 9 000.00 | 12 950.00 | |
232 Total operating income excluding VAT | 12 950.00 | 9 000.00 | 12 950.00 | |
242 Other external expenses | 13 535.00 | 11 877.00 | 13 535.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 138.00 | 2 352.00 | |
254 Depreciation and amortization | 26 406.00 | 25 898.00 | 26 406.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 42 300.00 | 39 912.00 | 42 300.00 | |
270 Operating profit | -29 350.00 | -30 912.00 | -29 350.00 | |
280 Financial income | 5.00 | 4.00 | 5.00 | |
294 Financial expenses | 5 218.00 | 5 024.00 | 5 218.00 | |
310 Profit or loss | -34 563.00 | -35 933.00 | -34 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 46 000.00 | 46 000.00 | ||
490 Total Fixed Assets (Gross Value) | 520 166.00 | 520 166.00 | ||
492 Total Fixed Assets (Increases) | 46 000.00 | 46 000.00 | ||
494 Total Fixed Assets (Decreases) | 46 000.00 | 46 000.00 | ||
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