Grow your business safely with E.I.T.S.
All the information you need about E.I.T.S. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.I.T.S. >
BALANCE SHEET (
2023-02-01)
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 | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 603 |
| Management number | 2008B02501 |
| Activity code | 4674B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE GENEViEVE DES BOIS |
| 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 | 1 962.00 | 205.00 | 2 168.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 62 258.00 | 2 052.00 | 60 205.00 | 62 258.00 |
068 Receivables – Trade and related accounts | 3 138.00 | 3 138.00 | 3 138.00 | |
072 Receivables – Other | 26 695.00 | 26 695.00 | 26 695.00 | |
084 Cash | 375 334.00 | 375 334.00 | 375 334.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 405 405.00 | 405 405.00 | 405 405.00 | |
110 Total Assets | 467 663.00 | 2 052.00 | 465 610.00 | 467 663.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 413 577.00 | |||
136 Profit for the Year | 33 998.00 | |||
142 Total Equity - Total I | 455 826.00 | |||
166 Suppliers and related accounts | 8 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 1 603.00 | |||
176 Total debts | 9 784.00 | |||
180 Liabilities Total | 465 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 241.00 | 72 241.00 | ||
218 Production of services sold - France | 72 241.00 | 72 241.00 | ||
232 Total operating income excluding VAT | 72 241.00 | 72 241.00 | ||
242 Other external expenses | 27 168.00 | 27 168.00 | ||
243 (including business tax) | 1 205.00 | 1 205.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 1 989.00 | 1 989.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 30 618.00 | 30 618.00 | ||
270 Operating profit | 41 622.00 | 41 622.00 | ||
300 Exceptional expenses | 1 331.00 | 1 331.00 | ||
306 Income tax's | 6 293.00 | 6 293.00 | ||
310 Profit or loss | 33 998.00 | 33 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 259.00 | 62 259.00 | ||
all companies in France
Complete and comprehensive database.
