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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : EAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Complete |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| Name | EAC HOLDING |
| Siren | 827832841 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 115955 |
| Management number | 2017B04338 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 21 147.00 | 21 147.00 | 21 147.00 | |
110 Total Assets | 291 147.00 | 291 147.00 | 291 147.00 | |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
134 Retained Earnings | 66 166.00 | |||
136 Profit for the Year | 33 569.00 | |||
142 Total Equity - Total I | 270 235.00 | |||
156 Loans and similar debts | 20 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 20 912.00 | |||
180 Liabilities Total | 291 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 931.00 | 5 931.00 | ||
264 Total operating expenses | 5 931.00 | 5 931.00 | ||
270 Operating profit | -5 931.00 | -5 931.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 33 569.00 | 33 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 000.00 | 270 000.00 | ||
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