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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : EIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EIB |
| Siren | 533751459 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9137 |
| Management number | 2011B02363 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 266.00 | 2 447.00 | 7 819.00 | 10 266.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 20 266.00 | 2 447.00 | 17 819.00 | 20 266.00 |
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | ||||
084 Cash | 4 319.00 | 4 319.00 | 4 319.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 159.00 | 14 159.00 | 14 159.00 | |
110 Total Assets | 34 426.00 | 2 447.00 | 31 978.00 | 34 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 405.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 22 965.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 8 789.00 | |||
176 Total debts | 9 013.00 | |||
180 Liabilities Total | 31 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 783.00 | 46 285.00 | 62 783.00 | |
230 Other income | 4.00 | 275.00 | 4.00 | |
232 Total operating income excluding VAT | 62 788.00 | 46 560.00 | 62 788.00 | |
242 Other external expenses | 29 101.00 | 37 621.00 | 29 101.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 1 474.00 | 2 211.00 | |
250 Staff compensation | 19 385.00 | 21 901.00 | 19 385.00 | |
252 Social security contributions | 8 928.00 | 3 596.00 | 8 928.00 | |
254 Depreciation and amortization | 1 268.00 | 682.00 | 1 268.00 | |
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 60 995.00 | 65 273.00 | 60 995.00 | |
270 Operating profit | 1 792.00 | -18 713.00 | 1 792.00 | |
300 Exceptional expenses | 994.00 | 45.00 | 994.00 | |
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 459.00 | -18 758.00 | 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 266.00 | 20 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 556.00 | 12 556.00 | ||
378 Amount of deductible VAT on goods and services | 1 251.00 | 1 251.00 | ||
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