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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : EIFFEL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-12-31 | Simplified |
| 2022-09-16 | Public | 2018-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | EIFFEL BATIMENT |
| Siren | 843732819 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 130574 |
| Management number | 2018B27230 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 174.00 | 2 174.00 | 2 174.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 7 347.00 | 7 347.00 | 7 347.00 | |
096 Total Current Assets + Prepaid Expenses | 10 023.00 | 10 023.00 | 10 023.00 | |
110 Total Assets | 10 023.00 | 10 023.00 | 10 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -238.00 | |||
136 Profit for the Year | 4 082.00 | |||
142 Total Equity - Total I | 4 844.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 3 189.00 | |||
176 Total debts | 5 179.00 | |||
180 Liabilities Total | 10 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 577.00 | 25 577.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 579.00 | 25 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 233.00 | 7 233.00 | ||
242 Other external expenses | 13 586.00 | 238.00 | 13 586.00 | |
264 Total operating expenses | 20 819.00 | 238.00 | 20 819.00 | |
270 Operating profit | 4 760.00 | -238.00 | 4 760.00 | |
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 4 082.00 | -238.00 | 4 082.00 | |
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