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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : EAGLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | EAGLE SERVICES |
| Siren | 839728425 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2034 |
| Management number | 2018B04889 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 905.00 | 2 129.00 | 5 776.00 | 7 905.00 |
044 Total Fixed Assets | 7 905.00 | 2 129.00 | 5 776.00 | 7 905.00 |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
096 Total Current Assets + Prepaid Expenses | 7 036.00 | 7 036.00 | 7 036.00 | |
110 Total Assets | 14 941.00 | 2 129.00 | 12 811.00 | 14 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 857.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | -2 435.00 | |||
166 Suppliers and related accounts | 7 188.00 | |||
172 Other debts | 8 059.00 | |||
176 Total debts | 15 247.00 | |||
180 Liabilities Total | 12 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 905.00 | 7 905.00 | ||
492 Total Fixed Assets (Increases) | 7 905.00 | 7 905.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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