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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : EAGLE SPEED INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | EAGLE SPEED INTERNATIONAL |
| Siren | 839669827 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4492 |
| Management number | 2018B00781 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45410 SOUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 130.00 | 5 035.00 | 11 094.00 | 16 130.00 |
044 Total Fixed Assets | 16 130.00 | 5 035.00 | 11 094.00 | 16 130.00 |
068 Receivables – Trade and related accounts | 11 535.00 | 11 535.00 | 11 535.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 14 117.00 | 14 117.00 | 14 117.00 | |
110 Total Assets | 30 247.00 | 5 035.00 | 25 211.00 | 30 247.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -325.00 | |||
136 Profit for the Year | 3 993.00 | |||
142 Total Equity - Total I | 5 668.00 | |||
156 Loans and similar debts | 5 322.00 | |||
166 Suppliers and related accounts | 5 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 8 390.00 | |||
176 Total debts | 19 543.00 | |||
180 Liabilities Total | 25 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 809.00 | 71 809.00 | ||
232 Total operating income excluding VAT | 71 809.00 | 71 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 34 422.00 | 34 422.00 | ||
250 Staff compensation | 21 440.00 | 21 440.00 | ||
252 Social security contributions | 5 618.00 | 5 618.00 | ||
254 Depreciation and amortization | 3 929.00 | 3 929.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 65 422.00 | 65 422.00 | ||
270 Operating profit | 6 388.00 | 6 388.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
300 Exceptional expenses | 1 148.00 | 1 148.00 | ||
306 Income tax's | 850.00 | 850.00 | ||
310 Profit or loss | 3 993.00 | 3 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 15 630.00 | 15 630.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 362.00 | 14 362.00 | ||
378 Amount of deductible VAT on goods and services | 6 118.00 | 6 118.00 | ||
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