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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : EIT SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | EIT SP |
| Siren | 538652710 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2503 |
| Management number | 2011B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 666.00 | 56 666.00 | 56 666.00 | |
044 Total Fixed Assets | 56 666.00 | 56 666.00 | 56 666.00 | |
068 Receivables – Trade and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 22 193.00 | 22 193.00 | 22 193.00 | |
096 Total Current Assets + Prepaid Expenses | 41 313.00 | 41 313.00 | 41 313.00 | |
110 Total Assets | 97 979.00 | 97 979.00 | 97 979.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 66 696.00 | |||
136 Profit for the Year | 16 392.00 | |||
142 Total Equity - Total I | 85 288.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -60.00 | |||
172 Other debts | 11 764.00 | |||
176 Total debts | 12 691.00 | |||
180 Liabilities Total | 97 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 500.00 | 44 400.00 | 46 500.00 | |
232 Total operating income excluding VAT | 46 500.00 | 44 400.00 | 46 500.00 | |
242 Other external expenses | 2 253.00 | 2 151.00 | 2 253.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 751.00 | 748.00 | 751.00 | |
250 Staff compensation | 43 018.00 | 46 189.00 | 43 018.00 | |
252 Social security contributions | 5 086.00 | -167.00 | 5 086.00 | |
264 Total operating expenses | 51 108.00 | 48 921.00 | 51 108.00 | |
270 Operating profit | -4 608.00 | -4 521.00 | -4 608.00 | |
280 Financial income | 30 000.00 | 20 000.00 | 30 000.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 16 392.00 | 15 480.00 | 16 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 666.00 | 56 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 300.00 | 9 300.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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