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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT ET MOBILIER ARCHITECTURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2018-12-28 | Public | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | ENVIRONNEMENT ET MOBILIER ARCHITECTURAL |
| Siren | 498453638 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 282 |
| Management number | 2007B00950 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 665.00 | 171.00 | 836.00 |
040 Financial Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 1 111.00 | 665.00 | 446.00 | 1 111.00 |
068 Receivables – Trade and related accounts | 4 061.00 | 4 061.00 | 4 061.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 10 760.00 | 10 760.00 | 10 760.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 15 503.00 | 15 503.00 | 15 503.00 | |
110 Total Assets | 16 614.00 | 665.00 | 15 949.00 | 16 614.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 215.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 11 243.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 3 062.00 | |||
176 Total debts | 4 706.00 | |||
180 Liabilities Total | 15 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 995.00 | 33 995.00 | ||
232 Total operating income excluding VAT | 33 995.00 | 33 995.00 | ||
242 Other external expenses | 7 442.00 | 7 442.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 17 450.00 | 17 450.00 | ||
252 Social security contributions | 7 719.00 | 7 719.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 33 659.00 | 33 659.00 | ||
270 Operating profit | 335.00 | 335.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 285.00 | 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 111.00 | 1 111.00 | ||
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