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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : EIFFEL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-12-31 | Simplified |
| 2022-09-16 | Public | 2018-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | EIFFEL BATIMENT |
| Siren | 843732819 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88483 |
| Management number | 2018B27230 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 673.00 | 17 673.00 | 17 673.00 | |
072 Receivables – Other | 4 804.00 | 4 804.00 | 4 804.00 | |
084 Cash | 26 000.00 | 26 000.00 | 26 000.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 48 553.00 | 48 553.00 | 48 553.00 | |
110 Total Assets | 48 553.00 | 48 553.00 | 48 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 446.00 | |||
136 Profit for the Year | 6 071.00 | |||
142 Total Equity - Total I | 42 617.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 4 141.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 936.00 | |||
180 Liabilities Total | 48 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 122.00 | 128 764.00 | 141 122.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 141 130.00 | 128 768.00 | 141 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 021.00 | 24 464.00 | 42 021.00 | |
242 Other external expenses | 66 750.00 | 41 895.00 | 66 750.00 | |
244 Taxes, duties and similar payments | 536.00 | 303.00 | 536.00 | |
250 Staff compensation | 19 808.00 | 19 973.00 | 19 808.00 | |
252 Social security contributions | 4 846.00 | 4 832.00 | 4 846.00 | |
262 Other expenses | 27.00 | 4.00 | 27.00 | |
264 Total operating expenses | 133 988.00 | 91 471.00 | 133 988.00 | |
270 Operating profit | 7 142.00 | 37 297.00 | 7 142.00 | |
306 Income tax's | 1 071.00 | 5 595.00 | 1 071.00 | |
310 Profit or loss | 6 071.00 | 31 702.00 | 6 071.00 | |
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