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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : EILEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2019-09-06 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | EILEEN |
| Siren | 799144241 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11474 |
| Management number | 2013B02587 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 746 125.00 | 182 321.00 | 563 804.00 | 746 125.00 |
044 Total Fixed Assets | 746 125.00 | 182 321.00 | 563 804.00 | 746 125.00 |
064 Advances and down payments on orders | 249.00 | 249.00 | 249.00 | |
068 Receivables – Trade and related accounts | 3 930.00 | 3 930.00 | 3 930.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 8 263.00 | 8 263.00 | 8 263.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 15 047.00 | 15 047.00 | 15 047.00 | |
110 Total Assets | 761 172.00 | 182 321.00 | 578 851.00 | 761 172.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -62 773.00 | |||
136 Profit for the Year | -71 148.00 | |||
142 Total Equity - Total I | -93 921.00 | |||
156 Loans and similar debts | 457 182.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
172 Other debts | 211 211.00 | |||
174 Prepaid income | 3 015.00 | |||
176 Total debts | 672 772.00 | |||
180 Liabilities Total | 578 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 765.00 | 4 334.00 | 5 765.00 | |
232 Total operating income excluding VAT | 5 765.00 | 4 334.00 | 5 765.00 | |
242 Other external expenses | 26 345.00 | 12 634.00 | 26 345.00 | |
244 Taxes, duties and similar payments | 5 401.00 | 3 910.00 | 5 401.00 | |
254 Depreciation and amortization | 37 310.00 | 37 310.00 | 37 310.00 | |
262 Other expenses | 5 040.00 | |||
264 Total operating expenses | 69 057.00 | 58 895.00 | 69 057.00 | |
270 Operating profit | -63 292.00 | -54 561.00 | -63 292.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 157 190.00 | |||
294 Financial expenses | 7 866.00 | 8 213.00 | 7 866.00 | |
310 Profit or loss | -71 148.00 | 94 416.00 | -71 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 746 125.00 | 746 125.00 | ||
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