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BALANCE SHEET (
2020-07-31)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4989 |
| Management number | 2013B02587 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| 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 | 746 125.00 | 107 701.00 | 638 425.00 | 746 125.00 |
044 Total Fixed Assets | 746 125.00 | 107 701.00 | 638 425.00 | 746 125.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 078.00 | 6 078.00 | 6 078.00 | |
110 Total Assets | 752 203.00 | 107 701.00 | 644 503.00 | 752 203.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -113 797.00 | |||
136 Profit for the Year | -43 393.00 | |||
142 Total Equity - Total I | -117 190.00 | |||
156 Loans and similar debts | 456 110.00 | |||
166 Suppliers and related accounts | 6 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 199.00 | |||
172 Other debts | 298 938.00 | |||
176 Total debts | 761 693.00 | |||
180 Liabilities Total | 644 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 12 950.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 12 950.00 | 9 000.00 | |
242 Other external expenses | 12 088.00 | 13 535.00 | 12 088.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 2 927.00 | 2 352.00 | 2 927.00 | |
254 Depreciation and amortization | 31 343.00 | 26 406.00 | 31 343.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 46 358.00 | 42 300.00 | 46 358.00 | |
270 Operating profit | -37 358.00 | -29 350.00 | -37 358.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 6 035.00 | 5 218.00 | 6 035.00 | |
310 Profit or loss | -43 393.00 | -34 563.00 | -43 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 000.00 | 21 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 204 959.00 | 204 959.00 | ||
490 Total Fixed Assets (Gross Value) | 520 166.00 | 520 166.00 | ||
492 Total Fixed Assets (Increases) | 225 959.00 | 225 959.00 | ||
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