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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : ONE EAGLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-04-30 | Simplified |
| 2021-06-29 | Public | 2021-04-30 | Simplified |
| 2020-11-30 | Public | 2020-04-30 | Simplified |
| 2019-12-18 | Public | 2019-04-30 | Simplified |
| Name | ONE EAGLE FRANCE |
| Siren | 840925408 |
| Closing | 2020-04-30 |
| Registry code | 0602 |
| Registration number | 5176 |
| Management number | 2018B00729 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 603.00 | 13 078.00 | 45 525.00 | 58 603.00 |
044 Total Fixed Assets | 58 603.00 | 13 078.00 | 45 525.00 | 58 603.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 545.00 | 10 545.00 | 10 545.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
096 Total Current Assets + Prepaid Expenses | 14 768.00 | 14 768.00 | 14 768.00 | |
110 Total Assets | 73 371.00 | 13 078.00 | 60 293.00 | 73 371.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 092.00 | |||
136 Profit for the Year | -66 742.00 | |||
142 Total Equity - Total I | -92 834.00 | |||
166 Suppliers and related accounts | 7 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 368.00 | |||
172 Other debts | 145 472.00 | |||
176 Total debts | 153 126.00 | |||
180 Liabilities Total | 60 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 634.00 | 268 275.00 | 284 634.00 | |
218 Production of services sold - France | 45 310.00 | 27 940.00 | 45 310.00 | |
230 Other income | 162.00 | 164.00 | 162.00 | |
232 Total operating income excluding VAT | 330 106.00 | 296 380.00 | 330 106.00 | |
234 Purchases of goods (including customs duties) | 198 425.00 | 163 214.00 | 198 425.00 | |
242 Other external expenses | 130 341.00 | 122 072.00 | 130 341.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 950.00 | 116.00 | 950.00 | |
250 Staff compensation | 44 913.00 | 30 917.00 | 44 913.00 | |
252 Social security contributions | 13 920.00 | 10 067.00 | 13 920.00 | |
254 Depreciation and amortization | 8 211.00 | 4 867.00 | 8 211.00 | |
262 Other expenses | 87.00 | 72.00 | 87.00 | |
264 Total operating expenses | 396 848.00 | 331 326.00 | 396 848.00 | |
270 Operating profit | -66 742.00 | -34 947.00 | -66 742.00 | |
300 Exceptional expenses | 1 145.00 | |||
310 Profit or loss | -66 742.00 | -36 092.00 | -66 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 603.00 | 58 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 989.00 | 65 989.00 | ||
378 Amount of deductible VAT on goods and services | 59 349.00 | 59 349.00 | ||
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