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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : EBATEC INGENIERIE TECHNIQUE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | EBATEC INGENIERIE TECHNIQUE BATIMENT |
| Siren | 811778216 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 52 |
| Management number | 2015B00463 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 CHAMPHOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 672.00 | 890.00 | 1 783.00 | 2 672.00 |
028 Tangible Assets | 2 480.00 | 102.00 | 2 378.00 | 2 480.00 |
044 Total Fixed Assets | 5 152.00 | 991.00 | 4 161.00 | 5 152.00 |
064 Advances and down payments on orders | 832.00 | 832.00 | 832.00 | |
068 Receivables – Trade and related accounts | 51 860.00 | 51 860.00 | 51 860.00 | |
072 Receivables – Other | 7 239.00 | 7 239.00 | 7 239.00 | |
084 Cash | 35 003.00 | 35 003.00 | 35 003.00 | |
092 Prepaid expenses | 3 063.00 | 3 063.00 | 3 063.00 | |
096 Total Current Assets + Prepaid Expenses | 97 997.00 | 97 997.00 | 97 997.00 | |
110 Total Assets | 103 150.00 | 991.00 | 102 158.00 | 103 150.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 529.00 | |||
142 Total Equity - Total I | 28 529.00 | |||
156 Loans and similar debts | 8 645.00 | |||
166 Suppliers and related accounts | 42 890.00 | |||
172 Other debts | 22 094.00 | |||
176 Total debts | 73 629.00 | |||
180 Liabilities Total | 102 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 152.00 | |||
195 Of which payables due in more than one year | 5 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 067.00 | 94 067.00 | ||
232 Total operating income excluding VAT | 94 067.00 | 94 067.00 | ||
242 Other external expenses | 60 714.00 | 60 714.00 | ||
254 Depreciation and amortization | 991.00 | 991.00 | ||
264 Total operating expenses | 61 705.00 | 61 705.00 | ||
270 Operating profit | 32 361.00 | 32 361.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 6 763.00 | 6 763.00 | ||
310 Profit or loss | 25 529.00 | 25 529.00 | ||
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