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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : EIMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | EIMF |
| Siren | 881772875 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11472 |
| Management number | 2020B00297 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 264.00 | 3 074.00 | 22 190.00 | 25 264.00 |
044 Total Fixed Assets | 25 264.00 | 3 074.00 | 22 190.00 | 25 264.00 |
068 Receivables – Trade and related accounts | 43 145.00 | 43 145.00 | 43 145.00 | |
072 Receivables – Other | 4 338.00 | 4 338.00 | 4 338.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 48 495.00 | 48 495.00 | 48 495.00 | |
110 Total Assets | 73 759.00 | 3 074.00 | 70 685.00 | 73 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 458.00 | |||
142 Total Equity - Total I | 10 458.00 | |||
166 Suppliers and related accounts | 10 115.00 | |||
172 Other debts | 50 112.00 | |||
176 Total debts | 60 227.00 | |||
180 Liabilities Total | 70 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 456.00 | 167 456.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 170 456.00 | 170 456.00 | ||
234 Purchases of goods (including customs duties) | 13 951.00 | 13 951.00 | ||
242 Other external expenses | 83 374.00 | 83 374.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
250 Staff compensation | 37 626.00 | 37 626.00 | ||
252 Social security contributions | 21 833.00 | 21 833.00 | ||
254 Depreciation and amortization | 3 074.00 | 3 074.00 | ||
264 Total operating expenses | 159 858.00 | 159 858.00 | ||
270 Operating profit | 10 598.00 | 10 598.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 9 458.00 | 9 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 264.00 | 25 264.00 | ||
492 Total Fixed Assets (Increases) | 25 264.00 | 25 264.00 | ||
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