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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EILEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EILEEN |
| Siren | 522214840 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69451 |
| Management number | 2010B09728 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 052 057.00 | 1 052 057.00 | 1 052 057.00 | |
BJ TOTAL (I) | 1 052 057.00 | 1 052 057.00 | 1 052 057.00 | |
BZ Other receivables | 1 991.00 | 1 991.00 | 1 991.00 | |
CB Subscribed and called capital, not paid | 8 002.00 | 8 002.00 | 8 002.00 | |
CF Cash and cash equivalents | 11 146.00 | 11 146.00 | 11 146.00 | |
CJ TOTAL (II) | 21 139.00 | 21 139.00 | 21 139.00 | |
CO Grand total (0 to V) | 1 073 196.00 | 1 073 196.00 | 1 073 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 50 000.00 | 74 000.00 | |
DH Retained earnings | -41 876.00 | -39 122.00 | -41 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 235.00 | -2 754.00 | -5 235.00 | |
DL TOTAL (I) | 26 889.00 | 8 124.00 | 26 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 045 243.00 | 895 343.00 | 1 045 243.00 | |
DX Trade payables and related accounts | 1 064.00 | 38 999.00 | 1 064.00 | |
EC TOTAL (IV) | 1 046 307.00 | 934 341.00 | 1 046 307.00 | |
EE Grand total (I to V) | 1 073 196.00 | 942 465.00 | 1 073 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 160.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 235.00 | |||
GG - OPERATING RESULT (I - II) | -5 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 235.00 | 2 754.00 | 5 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 235.00 | -2 754.00 | -5 235.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 919 557.00 | 132 500.00 | 919 557.00 | |
I4 DECREASES Grand Total | 1 052 057.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 052 057.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 919 557.00 | 132 500.00 | 919 557.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 064.00 | 1 064.00 | 1 064.00 | |
VB VAT | 1 991.00 | 1 991.00 | ||
VC Group and associates | 8 002.00 | 8 002.00 | ||
VI Group and Associates | 1 045 243.00 | 1 045 243.00 | 1 045 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 993.00 | 9 993.00 | 9 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 046 307.00 | 1 046 307.00 | 1 046 307.00 | |
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