Grow your business safely with E.A.A.
All the information you need about E.A.A. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.A.A. >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : E.A.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | E.A.A. |
| Siren | 820713030 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11671 |
| Management number | 2016B01922 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 831.00 | 1 446.00 | 11 384.00 | 12 831.00 |
044 Total Fixed Assets | 12 831.00 | 1 446.00 | 11 384.00 | 12 831.00 |
068 Receivables – Trade and related accounts | 7 879.00 | 7 879.00 | 7 879.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 17 701.00 | 17 701.00 | 17 701.00 | |
092 Prepaid expenses | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 28 311.00 | 28 311.00 | 28 311.00 | |
110 Total Assets | 41 142.00 | 1 446.00 | 39 695.00 | 41 142.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 917.00 | |||
142 Total Equity - Total I | 10 917.00 | |||
156 Loans and similar debts | 12 843.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
172 Other debts | 12 123.00 | |||
176 Total debts | 28 778.00 | |||
180 Liabilities Total | 39 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 831.00 | |||
195 Of which payables due in more than one year | 10 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 464.00 | 21 464.00 | ||
218 Production of services sold - France | 27 934.00 | 27 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 399.00 | 49 399.00 | ||
234 Purchases of goods (including customs duties) | 12 127.00 | 12 127.00 | ||
242 Other external expenses | 7 528.00 | 7 528.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 18 630.00 | 18 630.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 023.00 | 40 023.00 | ||
270 Operating profit | 9 377.00 | 9 377.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 917.00 | 7 917.00 | ||
all companies in France
Complete and comprehensive database.
