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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EAGLE SPEED INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | EAGLE SPEED INTERNATIONAL |
| Siren | 839669827 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12058 |
| Management number | 2018B00781 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45410 SOUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 481.00 | 14 908.00 | 6 573.00 | 21 481.00 |
044 Total Fixed Assets | 21 481.00 | 14 908.00 | 6 573.00 | 21 481.00 |
068 Receivables – Trade and related accounts | 17 118.00 | 17 118.00 | 17 118.00 | |
072 Receivables – Other | 9 047.00 | 9 047.00 | 9 047.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 26 674.00 | 26 674.00 | 26 674.00 | |
110 Total Assets | 48 155.00 | 14 908.00 | 33 247.00 | 48 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 183.00 | |||
132 Other Reserves | 3 485.00 | |||
134 Retained Earnings | 1 630.00 | |||
136 Profit for the Year | 2 263.00 | |||
142 Total Equity - Total I | 9 561.00 | |||
156 Loans and similar debts | 10 181.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 13 005.00 | |||
176 Total debts | 23 686.00 | |||
180 Liabilities Total | 33 247.00 | |||
199 Of which current accounts of debit partners | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 870.00 | 68 870.00 | ||
232 Total operating income excluding VAT | 68 870.00 | 68 870.00 | ||
242 Other external expenses | 34 197.00 | 34 197.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 21 440.00 | 21 440.00 | ||
252 Social security contributions | 5 017.00 | 5 017.00 | ||
254 Depreciation and amortization | 4 936.00 | 4 936.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 66 162.00 | 66 162.00 | ||
270 Operating profit | 2 708.00 | 2 708.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 2 263.00 | 2 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 481.00 | 21 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 432.00 | 13 432.00 | ||
378 Amount of deductible VAT on goods and services | 6 106.00 | 6 106.00 | ||
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