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BALANCE SHEET (
2022-09-16)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122116 |
| Management number | 2018B27230 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| 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 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 78 135.00 | 78 135.00 | 78 135.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 943.00 | 943.00 | 943.00 | |
110 Total Assets | 943.00 | 943.00 | 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 744.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 762.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 130.00 | |||
174 Prepaid income | 3 765.00 | |||
176 Total debts | 181.00 | |||
180 Liabilities Total | 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 764.00 | 25 577.00 | 128 764.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 128 768.00 | 25 579.00 | 128 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 464.00 | 7 233.00 | 24 464.00 | |
242 Other external expenses | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 19 973.00 | 19 973.00 | ||
252 Social security contributions | 4 832.00 | 4 832.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 238.00 | 238.00 | ||
270 Operating profit | -238.00 | -238.00 | ||
306 Income tax's | 5 595.00 | 678.00 | 5 595.00 | |
310 Profit or loss | -238.00 | -238.00 | ||
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