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BALANCE SHEET (
2022-01-26)
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 | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 934 |
| Management number | 2008B02501 |
| Activity code | 4674B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91702 Sainte-Geneviève-des-Bois Cede |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 2 168.00 | 1 707.00 | 460.00 | 2 168.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 62 258.00 | 1 797.00 | 60 460.00 | 62 258.00 |
068 Receivables – Trade and related accounts | 22 009.00 | 22 009.00 | 22 009.00 | |
072 Receivables – Other | 8 004.00 | 8 004.00 | 8 004.00 | |
084 Cash | 388 431.00 | 388 431.00 | 388 431.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 418 669.00 | 418 669.00 | 418 669.00 | |
110 Total Assets | 480 927.00 | 1 797.00 | 479 130.00 | 480 927.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 375 507.00 | |||
136 Profit for the Year | 51 370.00 | |||
142 Total Equity - Total I | 435 127.00 | |||
166 Suppliers and related accounts | 16 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 197.00 | |||
172 Other debts | 27 060.00 | |||
176 Total debts | 44 002.00 | |||
180 Liabilities Total | 479 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 487.00 | 103 487.00 | ||
218 Production of services sold - France | 103 487.00 | 103 487.00 | ||
230 Other income | 1 622.00 | 1 622.00 | ||
232 Total operating income excluding VAT | 105 109.00 | 105 109.00 | ||
242 Other external expenses | 37 257.00 | 37 257.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 2 602.00 | 2 602.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 42 705.00 | 42 705.00 | ||
270 Operating profit | 62 404.00 | 62 404.00 | ||
290 Exceptional income | 2 060.00 | 2 060.00 | ||
306 Income tax's | 13 095.00 | 13 095.00 | ||
310 Profit or loss | 51 370.00 | 51 370.00 | ||
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