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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : EIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EIB |
| Siren | 533751459 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11713 |
| Management number | 2011B02363 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 266.00 | 1 179.00 | 9 087.00 | 10 266.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 20 266.00 | 1 179.00 | 19 087.00 | 20 266.00 |
068 Receivables – Trade and related accounts | 9 492.00 | 9 492.00 | 9 492.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
092 Prepaid expenses | 4 086.00 | 4 086.00 | 4 086.00 | |
096 Total Current Assets + Prepaid Expenses | 17 828.00 | 17 828.00 | 17 828.00 | |
110 Total Assets | 38 094.00 | 1 179.00 | 36 915.00 | 38 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 163.00 | |||
136 Profit for the Year | -18 758.00 | |||
142 Total Equity - Total I | 22 505.00 | |||
166 Suppliers and related accounts | 6 460.00 | |||
172 Other debts | 7 950.00 | |||
176 Total debts | 14 410.00 | |||
180 Liabilities Total | 36 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 285.00 | 68 204.00 | 46 285.00 | |
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 46 560.00 | 68 204.00 | 46 560.00 | |
242 Other external expenses | 37 621.00 | 22 762.00 | 37 621.00 | |
244 Taxes, duties and similar payments | 1 474.00 | 473.00 | 1 474.00 | |
250 Staff compensation | 21 901.00 | 10 532.00 | 21 901.00 | |
252 Social security contributions | 3 596.00 | 4 082.00 | 3 596.00 | |
254 Depreciation and amortization | 682.00 | 268.00 | 682.00 | |
264 Total operating expenses | 65 273.00 | 38 117.00 | 65 273.00 | |
270 Operating profit | -18 713.00 | 30 087.00 | -18 713.00 | |
290 Exceptional income | 105.00 | |||
300 Exceptional expenses | 45.00 | 147.00 | 45.00 | |
306 Income tax's | 4 528.00 | |||
310 Profit or loss | -18 758.00 | 25 517.00 | -18 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 850.00 | 7 850.00 | ||
490 Total Fixed Assets (Gross Value) | 12 416.00 | 12 416.00 | ||
492 Total Fixed Assets (Increases) | 7 850.00 | 7 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 208.00 | 8 208.00 | ||
378 Amount of deductible VAT on goods and services | 3 602.00 | 3 602.00 | ||
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