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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : EICC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| Name | EICC |
| Siren | 840709687 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28669 |
| Management number | 2018B03801 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 403.00 | 13 388.00 | 48 015.00 | 61 403.00 |
044 Total Fixed Assets | 61 403.00 | 13 388.00 | 48 015.00 | 61 403.00 |
072 Receivables – Other | 3 952.00 | 3 952.00 | 3 952.00 | |
084 Cash | 64 003.00 | 64 003.00 | 64 003.00 | |
096 Total Current Assets + Prepaid Expenses | 67 955.00 | 67 955.00 | 67 955.00 | |
110 Total Assets | 129 358.00 | 13 388.00 | 115 970.00 | 129 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 762.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 971.00 | |||
142 Total Equity - Total I | 55 833.00 | |||
156 Loans and similar debts | 15 683.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
172 Other debts | 42 314.00 | |||
176 Total debts | 60 137.00 | |||
180 Liabilities Total | 115 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 719.00 | |||
195 Of which payables due in more than one year | 10 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 827.00 | 76 723.00 | 103 827.00 | |
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 104 132.00 | 76 723.00 | 104 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 837.00 | 26.00 | 837.00 | |
242 Other external expenses | 15 483.00 | 9 374.00 | 15 483.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 462.00 | 1 464.00 | |
250 Staff compensation | 26 589.00 | 6 914.00 | 26 589.00 | |
252 Social security contributions | 11 205.00 | 2 294.00 | 11 205.00 | |
254 Depreciation and amortization | 12 321.00 | 1 067.00 | 12 321.00 | |
264 Total operating expenses | 67 899.00 | 21 137.00 | 67 899.00 | |
270 Operating profit | 36 233.00 | 55 586.00 | 36 233.00 | |
290 Exceptional income | 11.00 | 3.00 | 11.00 | |
294 Financial expenses | 321.00 | 175.00 | 321.00 | |
300 Exceptional expenses | 613.00 | 4.00 | 613.00 | |
306 Income tax's | 6 339.00 | 10 595.00 | 6 339.00 | |
310 Profit or loss | 28 971.00 | 44 814.00 | 28 971.00 | |
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