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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : EAS ENTREPRISE GENERALE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-03-31 | Simplified |
| 2019-06-25 | Public | 2018-03-31 | Simplified |
| 2018-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | EAS ENTREPRISE GENERALE DE BATIMENT |
| Siren | 511545220 |
| Closing | 2016-03-31 |
| Registry code | 9301 |
| Registration number | 2291 |
| Management number | 2009B02309 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 470.00 | 12 314.00 | 9 156.00 | 21 470.00 |
044 Total Fixed Assets | 21 470.00 | 12 314.00 | 9 156.00 | 21 470.00 |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
080 Sellable securities | 40 093.00 | 40 093.00 | 40 093.00 | |
084 Cash | 84 933.00 | 84 933.00 | 84 933.00 | |
096 Total Current Assets + Prepaid Expenses | 127 586.00 | 127 586.00 | 127 586.00 | |
110 Total Assets | 149 056.00 | 12 314.00 | 136 742.00 | 149 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 000.00 | |||
134 Retained Earnings | 2 871.00 | |||
136 Profit for the Year | 16 303.00 | |||
142 Total Equity - Total I | 94 274.00 | |||
166 Suppliers and related accounts | 12 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 012.00 | |||
172 Other debts | 30 202.00 | |||
176 Total debts | 42 468.00 | |||
180 Liabilities Total | 136 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 035.00 | 89 035.00 | ||
230 Other income | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 92 785.00 | 92 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 445.00 | 11 445.00 | ||
240 Inventory changes (raw materials and supplies) | 610.00 | 610.00 | ||
242 Other external expenses | 22 613.00 | 22 613.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 25 200.00 | 25 200.00 | ||
252 Social security contributions | 11 402.00 | 11 402.00 | ||
254 Depreciation and amortization | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 73 566.00 | 73 566.00 | ||
270 Operating profit | 19 219.00 | 19 219.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 883.00 | 2 883.00 | ||
310 Profit or loss | 16 302.00 | 16 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 470.00 | 21 470.00 | ||
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