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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : E.I.T.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | E.I.T.B |
| Siren | 803134097 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4105 |
| Management number | 2014B13383 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 756.00 | 3 244.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 756.00 | 3 244.00 | 5 000.00 |
072 Receivables – Other | 5 592.00 | 5 592.00 | 5 592.00 | |
084 Cash | 5 556.00 | 5 556.00 | 5 556.00 | |
096 Total Current Assets + Prepaid Expenses | 11 148.00 | 11 148.00 | 11 148.00 | |
110 Total Assets | 16 148.00 | 1 756.00 | 14 392.00 | 16 148.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -665.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | 5 069.00 | |||
172 Other debts | 9 323.00 | |||
176 Total debts | 9 323.00 | |||
180 Liabilities Total | 14 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 641.00 | 22 641.00 | ||
232 Total operating income excluding VAT | 22 641.00 | 22 641.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
242 Other external expenses | 13 541.00 | 13 541.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 8 755.00 | 8 755.00 | ||
252 Social security contributions | 3 213.00 | 3 213.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 26 907.00 | 26 907.00 | ||
270 Operating profit | -4 266.00 | -4 266.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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