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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : EIFFELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | EIFFELIA |
| Siren | 538232752 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4689 |
| Management number | 2011B08886 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 878.00 | 878.00 | 878.00 | |
050 Raw materials, supplies, in progress | 1 577.00 | 1 577.00 | 1 577.00 | |
068 Receivables – Trade and related accounts | 1 256.00 | 1 105.00 | 151.00 | 1 256.00 |
072 Receivables – Other | 4 064.00 | 4 064.00 | 4 064.00 | |
084 Cash | 13 827.00 | 13 827.00 | 13 827.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 20 973.00 | 1 105.00 | 19 868.00 | 20 973.00 |
110 Total Assets | 21 852.00 | 1 983.00 | 19 868.00 | 21 852.00 |
120 Share or Individual Capital | 1 111.00 | |||
126 Legal Reserve | 111.00 | |||
134 Retained Earnings | 23 063.00 | |||
136 Profit for the Year | -6 588.00 | |||
142 Total Equity - Total I | 17 698.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 2 170.00 | |||
180 Liabilities Total | 19 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 620.00 | 620.00 | ||
234 Purchases of goods (including customs duties) | 1 148.00 | 1 148.00 | ||
240 Inventory changes (raw materials and supplies) | 443.00 | 443.00 | ||
242 Other external expenses | 4 260.00 | 4 260.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
256 Provisions | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 7 207.00 | 7 207.00 | ||
270 Operating profit | -6 588.00 | -6 588.00 | ||
310 Profit or loss | -6 588.00 | -6 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 105.00 | 1 105.00 | ||
682 INCREASES Total Statement of Provisions | 1 105.00 | 1 105.00 | ||
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