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BALANCE SHEET (
2023-07-04)
THE LIST OF BALANCE SHEET : EINDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2014-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | EINDEN |
| Siren | 421023151 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 3120 |
| Management number | 2000B01205 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 862.00 | 2 938.00 | 3 800.00 |
040 Financial Assets | 743 776.00 | 743 776.00 | 743 776.00 | |
044 Total Fixed Assets | 747 576.00 | 862.00 | 746 714.00 | 747 576.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 54 478.00 | 54 478.00 | 54 478.00 | |
096 Total Current Assets + Prepaid Expenses | 78 898.00 | 78 898.00 | 78 898.00 | |
110 Total Assets | 826 474.00 | 862.00 | 825 612.00 | 826 474.00 |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | 77 337.00 | |||
142 Total Equity - Total I | 777 337.00 | |||
156 Loans and similar debts | 36 386.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 9 369.00 | |||
176 Total debts | 48 275.00 | |||
180 Liabilities Total | 825 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 000.00 | 107 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 001.00 | 107 001.00 | ||
242 Other external expenses | 7 385.00 | 7 385.00 | ||
244 Taxes, duties and similar payments | 8 182.00 | 8 182.00 | ||
250 Staff compensation | 52 890.00 | 52 890.00 | ||
252 Social security contributions | 34 543.00 | 34 543.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 103 863.00 | 103 863.00 | ||
270 Operating profit | 3 138.00 | 3 138.00 | ||
280 Financial income | 75 778.00 | 75 778.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 77 337.00 | 77 337.00 | ||
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