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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : EINAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Complete |
| Name | EINAM |
| Siren | 838119105 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107703 |
| Management number | 2018B06938 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 852.00 | 513.00 | 338.00 | 852.00 |
BJ TOTAL (I) | 852.00 | 513.00 | 338.00 | 852.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 2 898.00 | 2 898.00 | 2 898.00 | |
CF Cash and cash equivalents | 126 037.00 | 126 037.00 | 126 037.00 | |
CH Prepaid expenses | 4 667.00 | 4 667.00 | 4 667.00 | |
CJ TOTAL (II) | 145 602.00 | 145 602.00 | 145 602.00 | |
CO Grand total (0 to V) | 146 454.00 | 513.00 | 145 940.00 | 146 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 63 501.00 | 63 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 465.00 | 63 501.00 | 69 465.00 | |
DL TOTAL (I) | 134 966.00 | 65 501.00 | 134 966.00 | |
DX Trade payables and related accounts | 3 620.00 | 3 600.00 | 3 620.00 | |
DY Tax and social security liabilities | 7 119.00 | 21 926.00 | 7 119.00 | |
EA Other liabilities | 235.00 | 120.00 | 235.00 | |
EC TOTAL (IV) | 10 975.00 | 25 646.00 | 10 975.00 | |
EE Grand total (I to V) | 145 940.00 | 91 147.00 | 145 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 120.00 | 115 120.00 | 115 120.00 | |
FJ Net sales | 115 120.00 | 115 120.00 | 115 120.00 | |
FR Total operating income (I) | 115 120.00 | |||
FW Other purchases and external expenses | 24 606.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 284.00 | |||
GF Total Operating Expenses (II) | 24 967.00 | |||
GG - OPERATING RESULT (I - II) | 90 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 688.00 | 18 411.00 | 20 688.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 120.00 | 94 914.00 | 115 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 655.00 | 31 414.00 | 45 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 465.00 | 63 501.00 | 69 465.00 | |
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