Grow your business safely with E A C PROPRETE
All the information you need about E A C PROPRETE to develop and secure your business in France
E
HOME >
CORPORATES
>
E A C PROPRETE >
BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : E A C PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | E A C PROPRETE |
| Siren | 751241027 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9297 |
| Management number | 2012B01877 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 472.00 | 11 047.00 | 1 425.00 | 12 472.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 12 927.00 | 11 048.00 | 1 879.00 | 12 927.00 |
068 Receivables – Trade and related accounts | 23 098.00 | 1 805.00 | 21 293.00 | 23 098.00 |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 58 804.00 | 58 804.00 | 58 804.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 82 744.00 | 1 805.00 | 80 939.00 | 82 744.00 |
110 Total Assets | 95 670.00 | 12 853.00 | 82 818.00 | 95 670.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 6 175.00 | |||
136 Profit for the Year | 11 499.00 | |||
142 Total Equity - Total I | 68 439.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 721.00 | |||
172 Other debts | 13 476.00 | |||
176 Total debts | 14 379.00 | |||
180 Liabilities Total | 82 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 357.00 | 146 357.00 | ||
232 Total operating income excluding VAT | 146 357.00 | 146 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 301.00 | 2 301.00 | ||
242 Other external expenses | 26 467.00 | 26 467.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 8 669.00 | 8 669.00 | ||
250 Staff compensation | 61 398.00 | 61 398.00 | ||
252 Social security contributions | 31 292.00 | 31 292.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
264 Total operating expenses | 132 438.00 | 132 438.00 | ||
270 Operating profit | 13 919.00 | 13 919.00 | ||
280 Financial income | 422.00 | 422.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
300 Exceptional expenses | 786.00 | 786.00 | ||
306 Income tax's | 2 101.00 | 2 101.00 | ||
310 Profit or loss | 11 499.00 | 11 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -4.00 | -4.00 | ||
490 Total Fixed Assets (Gross Value) | 12 931.00 | 12 931.00 | ||
492 Total Fixed Assets (Increases) | -4.00 | -4.00 | ||
all companies in France
Complete and comprehensive database.
