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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : EGLANTINE 3.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EGLANTINE 3.0 |
| Siren | 821043205 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19151 |
| Management number | 2016B01345 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402.00 | 483.00 | 919.00 | 1 402.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 71 402.00 | 483.00 | 70 919.00 | 71 402.00 |
068 Receivables – Trade and related accounts | 162 934.00 | 162 934.00 | 162 934.00 | |
072 Receivables – Other | 5 495.00 | 5 495.00 | 5 495.00 | |
084 Cash | 68 228.00 | 68 228.00 | 68 228.00 | |
096 Total Current Assets + Prepaid Expenses | 236 656.00 | 236 656.00 | 236 656.00 | |
110 Total Assets | 308 058.00 | 483.00 | 307 575.00 | 308 058.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 196.00 | |||
136 Profit for the Year | 100 351.00 | |||
142 Total Equity - Total I | 128 747.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 034.00 | |||
172 Other debts | 173 375.00 | |||
176 Total debts | 178 828.00 | |||
180 Liabilities Total | 307 575.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 282.00 | 171 738.00 | 317 282.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 317 283.00 | 171 738.00 | 317 283.00 | |
242 Other external expenses | 20 284.00 | 3 658.00 | 20 284.00 | |
244 Taxes, duties and similar payments | 779.00 | 132.00 | 779.00 | |
250 Staff compensation | 135 400.00 | 66 000.00 | 135 400.00 | |
252 Social security contributions | 53 382.00 | 34 170.00 | 53 382.00 | |
254 Depreciation and amortization | 468.00 | 15.00 | 468.00 | |
264 Total operating expenses | 210 313.00 | 103 976.00 | 210 313.00 | |
270 Operating profit | 106 970.00 | 67 763.00 | 106 970.00 | |
280 Financial income | 18 750.00 | 20 000.00 | 18 750.00 | |
294 Financial expenses | 154.00 | 16.00 | 154.00 | |
306 Income tax's | 25 215.00 | 13 493.00 | 25 215.00 | |
310 Profit or loss | 100 351.00 | 74 254.00 | 100 351.00 | |
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