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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : EILAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | EILAT |
| Siren | 333110807 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21251 |
| Management number | 1985B08979 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 41 783.00 | 41 783.00 | 41 783.00 | |
072 Receivables – Other | 41 620.00 | 41 620.00 | 41 620.00 | |
084 Cash | 39 043.00 | 39 043.00 | 39 043.00 | |
096 Total Current Assets + Prepaid Expenses | 122 446.00 | 122 446.00 | 122 446.00 | |
110 Total Assets | 122 446.00 | 122 446.00 | 122 446.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | 7 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 106.00 | |||
172 Other debts | 115 181.00 | |||
176 Total debts | 115 181.00 | |||
180 Liabilities Total | 122 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 590.00 | 3 590.00 | ||
232 Total operating income excluding VAT | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 4 491.00 | 4 491.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
264 Total operating expenses | 5 480.00 | 5 480.00 | ||
270 Operating profit | -1 890.00 | -1 890.00 | ||
280 Financial income | 1 532.00 | 1 532.00 | ||
310 Profit or loss | -358.00 | -358.00 | ||
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