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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EIC FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | EIC FINANCEMENT |
| Siren | 519704894 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 3601 |
| Management number | 2010B00058 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 156.00 | 13 156.00 | 13 156.00 | |
028 Tangible Assets | 5 983.00 | 4 323.00 | 1 660.00 | 5 983.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 19 989.00 | 4 323.00 | 15 666.00 | 19 989.00 |
068 Receivables – Trade and related accounts | 18 202.00 | 18 202.00 | 18 202.00 | |
072 Receivables – Other | 148 060.00 | 148 060.00 | 148 060.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 631.00 | 14 631.00 | 14 631.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 181 722.00 | 181 722.00 | 181 722.00 | |
110 Total Assets | 201 711.00 | 4 323.00 | 197 388.00 | 201 711.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 105 778.00 | |||
136 Profit for the Year | 28 366.00 | |||
142 Total Equity - Total I | 140 744.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 906.00 | |||
172 Other debts | 52 945.00 | |||
176 Total debts | 56 644.00 | |||
180 Liabilities Total | 197 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 392.00 | 300 612.00 | 330 392.00 | |
226 Operating subsidies received | 1 500.00 | 1 000.00 | 1 500.00 | |
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 332 095.00 | 301 612.00 | 332 095.00 | |
242 Other external expenses | 114 426.00 | 77 985.00 | 114 426.00 | |
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 10 353.00 | 9 711.00 | 10 353.00 | |
250 Staff compensation | 130 372.00 | 112 766.00 | 130 372.00 | |
252 Social security contributions | 36 878.00 | 26 130.00 | 36 878.00 | |
254 Depreciation and amortization | 476.00 | 529.00 | 476.00 | |
262 Other expenses | 3 709.00 | 18 027.00 | 3 709.00 | |
264 Total operating expenses | 296 214.00 | 245 149.00 | 296 214.00 | |
270 Operating profit | 35 881.00 | 56 464.00 | 35 881.00 | |
280 Financial income | 90.00 | 1 070.00 | 90.00 | |
290 Exceptional income | 9 323.00 | 42.00 | 9 323.00 | |
294 Financial expenses | 302.00 | |||
300 Exceptional expenses | 12 774.00 | 12 774.00 | ||
306 Income tax's | 4 154.00 | 9 539.00 | 4 154.00 | |
310 Profit or loss | 28 366.00 | 47 735.00 | 28 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 989.00 | 19 989.00 | ||
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