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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5247 |
| Management number | 2011B01785 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 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 | 216 840.00 | 113 160.00 | 330 000.00 |
028 Tangible Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 331 143.00 | 217 983.00 | 113 160.00 | 331 143.00 |
068 Receivables – Trade and related accounts | 5 354.00 | 5 354.00 | 5 354.00 | |
072 Receivables – Other | 11 797.00 | 11 797.00 | 11 797.00 | |
080 Sellable securities | ||||
084 Cash | 9 495.00 | 9 495.00 | 9 495.00 | |
096 Total Current Assets + Prepaid Expenses | 26 646.00 | 26 646.00 | 26 646.00 | |
110 Total Assets | 357 789.00 | 217 983.00 | 139 806.00 | 357 789.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 140 000.00 | |||
134 Retained Earnings | -37 124.00 | |||
136 Profit for the Year | -9 144.00 | |||
142 Total Equity - Total I | 102 533.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 34 793.00 | |||
176 Total debts | 37 273.00 | |||
180 Liabilities Total | 139 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 304.00 | 102 321.00 | 94 304.00 | |
232 Total operating income excluding VAT | 94 304.00 | 102 321.00 | 94 304.00 | |
242 Other external expenses | 15 163.00 | 10 393.00 | 15 163.00 | |
244 Taxes, duties and similar payments | 643.00 | 1 012.00 | 643.00 | |
250 Staff compensation | 61 881.00 | 39 515.00 | 61 881.00 | |
264 Total operating expenses | 77 687.00 | 50 920.00 | 77 687.00 | |
270 Operating profit | 16 617.00 | 51 401.00 | 16 617.00 | |
280 Financial income | 42.00 | 116.00 | 42.00 | |
294 Financial expenses | 1 768.00 | |||
300 Exceptional expenses | 25 803.00 | 25 803.00 | ||
310 Profit or loss | -9 144.00 | 49 748.00 | -9 144.00 | |
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