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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LA SOCIETE EISEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | LA SOCIETE EISEN |
| Siren | 303587059 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19279 |
| Management number | 2004B01417 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 2 713.00 | 2 713.00 | 2 713.00 | |
BH Other financial assets | 7 525.00 | 7 525.00 | 7 525.00 | |
BJ TOTAL (I) | 95 238.00 | 2 713.00 | 92 525.00 | 95 238.00 |
BT Goods | 29 750.00 | 29 750.00 | 29 750.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 11 250.00 | 11 250.00 | 11 250.00 | |
CF Cash and cash equivalents | 9 700.00 | 9 700.00 | 9 700.00 | |
CH Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
CJ TOTAL (II) | 55 214.00 | 55 214.00 | 55 214.00 | |
CO Grand total (0 to V) | 150 453.00 | 2 713.00 | 147 739.00 | 150 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 671.00 | 10 671.00 | 10 671.00 | |
DD Legal reserve (1) | 14 788.00 | 14 788.00 | 14 788.00 | |
DG Other reserves | -48 117.00 | -34 497.00 | -48 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 552.00 | -13 619.00 | 23 552.00 | |
DL TOTAL (I) | 895.00 | -22 657.00 | 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 480.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 720.00 | 6 595.00 | 6 720.00 | |
DX Trade payables and related accounts | 47 118.00 | 45 115.00 | 47 118.00 | |
DY Tax and social security liabilities | 13 648.00 | 15 632.00 | 13 648.00 | |
EA Other liabilities | 79 356.00 | 79 333.00 | 79 356.00 | |
EC TOTAL (IV) | 146 844.00 | 181 157.00 | 146 844.00 | |
EE Grand total (I to V) | 147 739.00 | 158 500.00 | 147 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 215 464.00 | |||
FR Total operating income (I) | 215 464.00 | |||
FX Taxes, duties, and similar payments | -2 826.00 | |||
FY Salaries and Wages | -50 543.00 | |||
FZ Social Security Contributions | 4 760.00 | |||
GF Total Operating Expenses (II) | -48 609.00 | |||
GG - OPERATING RESULT (I - II) | 264 074.00 | |||
GP Total financial income (V) | 111.00 | |||
GV - FINANCIAL INCOME (V - VI) | 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 264 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 215 576.00 | 204 376.00 | 215 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 024.00 | 217 996.00 | 192 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 552.00 | -13 619.00 | 23 552.00 | |
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