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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EIMES France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2019-01-30 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | EIMES France |
| Siren | 814280772 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/043320 |
| Management number | 2015B05910 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 792.00 | 6 849.00 | 3 943.00 | 10 792.00 |
040 Financial Assets | 55 120.00 | 55 120.00 | 55 120.00 | |
044 Total Fixed Assets | 65 912.00 | 6 849.00 | 59 063.00 | 65 912.00 |
068 Receivables – Trade and related accounts | 32 791.00 | 32 791.00 | 32 791.00 | |
072 Receivables – Other | 23 565.00 | 23 565.00 | 23 565.00 | |
084 Cash | 2 912.00 | 2 912.00 | 2 912.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 59 947.00 | 59 947.00 | 59 947.00 | |
110 Total Assets | 125 859.00 | 6 849.00 | 119 010.00 | 125 859.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 45 257.00 | |||
136 Profit for the Year | 19 568.00 | |||
142 Total Equity - Total I | 97 825.00 | |||
156 Loans and similar debts | 1 501.00 | |||
166 Suppliers and related accounts | 14 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 5 547.00 | |||
176 Total debts | 21 185.00 | |||
180 Liabilities Total | 119 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 663.00 | 18 488.00 | 33 663.00 | |
230 Other income | 6.00 | 110.00 | 6.00 | |
232 Total operating income excluding VAT | 33 670.00 | 18 598.00 | 33 670.00 | |
242 Other external expenses | 31 128.00 | 15 733.00 | 31 128.00 | |
244 Taxes, duties and similar payments | 727.00 | 212.00 | 727.00 | |
254 Depreciation and amortization | 2 109.00 | 2 564.00 | 2 109.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 33 964.00 | 18 528.00 | 33 964.00 | |
270 Operating profit | -295.00 | 70.00 | -295.00 | |
280 Financial income | 20 000.00 | 10 000.00 | 20 000.00 | |
294 Financial expenses | 37.00 | 70.00 | 37.00 | |
306 Income tax's | 100.00 | 75.00 | 100.00 | |
310 Profit or loss | 19 568.00 | 9 925.00 | 19 568.00 | |
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