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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EAU ET GEOENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | EAU ET GEOENVIRONNEMENT |
| Siren | 387511108 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6221 |
| Management number | 1992B00701 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 899.00 | 13 335.00 | 2 564.00 | 15 899.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 16 007.00 | 13 335.00 | 2 672.00 | 16 007.00 |
068 Receivables – Trade and related accounts | 6 384.00 | 2 170.00 | 4 214.00 | 6 384.00 |
072 Receivables – Other | 1 967.00 | 1 967.00 | 1 967.00 | |
084 Cash | 27 641.00 | 27 641.00 | 27 641.00 | |
096 Total Current Assets + Prepaid Expenses | 35 992.00 | 2 170.00 | 33 822.00 | 35 992.00 |
110 Total Assets | 52 000.00 | 15 505.00 | 36 495.00 | 52 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 685.00 | |||
136 Profit for the Year | -3 154.00 | |||
142 Total Equity - Total I | 27 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 8 579.00 | |||
176 Total debts | 8 579.00 | |||
180 Liabilities Total | 36 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 778.00 | 152 778.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 152 988.00 | 152 988.00 | ||
242 Other external expenses | 55 682.00 | 55 682.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 52 716.00 | 52 716.00 | ||
252 Social security contributions | 44 633.00 | 44 633.00 | ||
254 Depreciation and amortization | 2 043.00 | 2 043.00 | ||
264 Total operating expenses | 156 143.00 | 156 143.00 | ||
270 Operating profit | -3 154.00 | -3 154.00 | ||
310 Profit or loss | -3 154.00 | -3 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 007.00 | 16 007.00 | ||
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