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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : EIC FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | EIC FINANCEMENT |
| Siren | 519704894 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 3233 |
| Management number | 2010B00058 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 156.00 | 13 156.00 | 13 156.00 | |
028 Tangible Assets | 5 983.00 | 4 721.00 | 1 261.00 | 5 983.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 19 989.00 | 4 721.00 | 15 267.00 | 19 989.00 |
068 Receivables – Trade and related accounts | 28 788.00 | 28 788.00 | 28 788.00 | |
072 Receivables – Other | 179 371.00 | 179 371.00 | 179 371.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 35 146.00 | 35 146.00 | 35 146.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 244 235.00 | 244 235.00 | 244 235.00 | |
110 Total Assets | 264 224.00 | 4 721.00 | 259 503.00 | 264 224.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 140 339.00 | |||
136 Profit for the Year | 39 826.00 | |||
142 Total Equity - Total I | 186 765.00 | |||
166 Suppliers and related accounts | 23 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 968.00 | |||
172 Other debts | 49 062.00 | |||
176 Total debts | 72 738.00 | |||
180 Liabilities Total | 259 503.00 | |||
199 Of which current accounts of debit partners | 92 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 433.00 | 330 392.00 | 401 433.00 | |
226 Operating subsidies received | 500.00 | 1 500.00 | 500.00 | |
230 Other income | 42.00 | 2 448.00 | 42.00 | |
232 Total operating income excluding VAT | 401 975.00 | 334 340.00 | 401 975.00 | |
242 Other external expenses | 162 911.00 | 116 382.00 | 162 911.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 10 354.00 | 10 353.00 | 10 354.00 | |
250 Staff compensation | 128 267.00 | 123 372.00 | 128 267.00 | |
252 Social security contributions | 43 143.00 | 36 878.00 | 43 143.00 | |
254 Depreciation and amortization | 399.00 | 476.00 | 399.00 | |
262 Other expenses | 4 412.00 | 3 709.00 | 4 412.00 | |
264 Total operating expenses | 349 486.00 | 291 170.00 | 349 486.00 | |
270 Operating profit | 52 489.00 | 43 169.00 | 52 489.00 | |
280 Financial income | 90.00 | |||
290 Exceptional income | 9 323.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 4 057.00 | 12 774.00 | 4 057.00 | |
306 Income tax's | 8 605.00 | 5 247.00 | 8 605.00 | |
310 Profit or loss | 39 826.00 | 34 561.00 | 39 826.00 | |
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