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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : E.I.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | E.I.T.S. |
| Siren | 507486827 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 2480 |
| Management number | 2008B02501 |
| Activity code | 4674B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 2 168.00 | 1 452.00 | 715.00 | 2 168.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 258.00 | 1 542.00 | 10 715.00 | 12 258.00 |
068 Receivables – Trade and related accounts | 19 419.00 | 1 622.00 | 17 797.00 | 19 419.00 |
072 Receivables – Other | 22 078.00 | 22 078.00 | 22 078.00 | |
084 Cash | 467 385.00 | 467 385.00 | 467 385.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 509 093.00 | 1 622.00 | 507 471.00 | 509 093.00 |
110 Total Assets | 521 351.00 | 3 164.00 | 518 186.00 | 521 351.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 364 817.00 | |||
136 Profit for the Year | 23 990.00 | |||
142 Total Equity - Total I | 397 057.00 | |||
166 Suppliers and related accounts | 13 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 581.00 | |||
172 Other debts | 107 190.00 | |||
176 Total debts | 121 128.00 | |||
180 Liabilities Total | 518 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 834.00 | 83 834.00 | ||
218 Production of services sold - France | 83 834.00 | 83 834.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 83 875.00 | 83 875.00 | ||
242 Other external expenses | 48 500.00 | 48 500.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 2 851.00 | 2 851.00 | ||
250 Staff compensation | 4 250.00 | 4 250.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 55 651.00 | 55 651.00 | ||
270 Operating profit | 28 224.00 | 28 224.00 | ||
306 Income tax's | 4 234.00 | 4 234.00 | ||
310 Profit or loss | 23 990.00 | 23 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 11 493.00 | 11 493.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
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