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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EAG FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EAG FI |
| Siren | 809994718 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023160 |
| Management number | 2015B01349 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 392.00 | 293.00 | 14 099.00 | 14 392.00 |
044 Total Fixed Assets | 14 392.00 | 293.00 | 14 099.00 | 14 392.00 |
072 Receivables – Other | 7 883.00 | 7 883.00 | 7 883.00 | |
080 Sellable securities | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | 69 484.00 | 69 484.00 | 69 484.00 | |
092 Prepaid expenses | 15 486.00 | 15 486.00 | 15 486.00 | |
096 Total Current Assets + Prepaid Expenses | 102 843.00 | 102 843.00 | 102 843.00 | |
110 Total Assets | 117 235.00 | 293.00 | 116 942.00 | 117 235.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 7 630.00 | |||
142 Total Equity - Total I | 16 630.00 | |||
166 Suppliers and related accounts | 96 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 100 311.00 | |||
180 Liabilities Total | 116 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 780 588.00 | 780 588.00 | ||
232 Total operating income excluding VAT | 780 588.00 | 780 588.00 | ||
242 Other external expenses | 725 359.00 | 725 359.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 43 487.00 | 43 487.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 769 147.00 | 769 147.00 | ||
270 Operating profit | 11 441.00 | 11 441.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 3 815.00 | 3 815.00 | ||
310 Profit or loss | 7 630.00 | 7 630.00 | ||
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