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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : E.I.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | E.I.E |
| Siren | 805383791 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25026 |
| Management number | 2014B04693 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 680.00 | 140.00 | 1 540.00 | 1 680.00 |
044 Total Fixed Assets | 1 680.00 | 140.00 | 1 540.00 | 1 680.00 |
068 Receivables – Trade and related accounts | 2 054.00 | 2 054.00 | 2 054.00 | |
072 Receivables – Other | 6 293.00 | 6 293.00 | 6 293.00 | |
084 Cash | 22 469.00 | 22 469.00 | 22 469.00 | |
096 Total Current Assets + Prepaid Expenses | 30 816.00 | 30 816.00 | 30 816.00 | |
110 Total Assets | 32 496.00 | 140.00 | 32 356.00 | 32 496.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 185.00 | |||
136 Profit for the Year | 18 289.00 | |||
142 Total Equity - Total I | 29 574.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 2 782.00 | |||
180 Liabilities Total | 32 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 314.00 | 121 314.00 | ||
232 Total operating income excluding VAT | 121 314.00 | 121 314.00 | ||
234 Purchases of goods (including customs duties) | 43 975.00 | 43 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 34 734.00 | 34 734.00 | ||
243 (including business tax) | -4 901.00 | -4 901.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 18 248.00 | 18 248.00 | ||
252 Social security contributions | 4 380.00 | 4 380.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 102 166.00 | 102 166.00 | ||
270 Operating profit | 19 148.00 | 19 148.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 18 289.00 | 18 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 680.00 | 1 680.00 | ||
492 Total Fixed Assets (Increases) | 1 680.00 | 1 680.00 | ||
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