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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6536 |
| Management number | 2020B00297 |
| Activity code | 4222Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-30 |
| 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 | 42 920.00 | 14 934.00 | 27 986.00 | 42 920.00 |
044 Total Fixed Assets | 42 920.00 | 14 934.00 | 27 986.00 | 42 920.00 |
068 Receivables – Trade and related accounts | 91 211.00 | 91 211.00 | 91 211.00 | |
072 Receivables – Other | 70 088.00 | 70 088.00 | 70 088.00 | |
096 Total Current Assets + Prepaid Expenses | 161 298.00 | 161 298.00 | 161 298.00 | |
110 Total Assets | 204 218.00 | 14 934.00 | 189 284.00 | 204 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 458.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 11 525.00 | |||
156 Loans and similar debts | 30 206.00 | |||
166 Suppliers and related accounts | 33 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 114 046.00 | |||
176 Total debts | 177 760.00 | |||
180 Liabilities Total | 189 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 933.00 | 382 933.00 | ||
232 Total operating income excluding VAT | 382 933.00 | 382 933.00 | ||
234 Purchases of goods (including customs duties) | 14 627.00 | 14 627.00 | ||
242 Other external expenses | 225 694.00 | 225 694.00 | ||
244 Taxes, duties and similar payments | 7 546.00 | 7 546.00 | ||
250 Staff compensation | 96 194.00 | 96 194.00 | ||
252 Social security contributions | 24 782.00 | 24 782.00 | ||
254 Depreciation and amortization | 11 860.00 | 11 860.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 380 705.00 | 380 705.00 | ||
270 Operating profit | 2 229.00 | 2 229.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 066.00 | 1 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 908.00 | 13 908.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 747.00 | 3 747.00 | ||
490 Total Fixed Assets (Gross Value) | 25 264.00 | 25 264.00 | ||
492 Total Fixed Assets (Increases) | 17 656.00 | 17 656.00 | ||
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