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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : EAM Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | EAM Ingénierie |
| Siren | 488577271 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029448 |
| Management number | 2006B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 863.00 | 24 348.00 | 136 515.00 | 160 863.00 |
040 Financial Assets | 23 896.00 | 23 896.00 | 23 896.00 | |
044 Total Fixed Assets | 184 759.00 | 24 348.00 | 160 411.00 | 184 759.00 |
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 4 143.00 | 4 143.00 | 4 143.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
110 Total Assets | 189 904.00 | 24 348.00 | 165 556.00 | 189 904.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -6 704.00 | |||
136 Profit for the Year | -23 536.00 | |||
142 Total Equity - Total I | -29 580.00 | |||
154 Provisions for risks and charges - Total II | 84 657.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 954.00 | |||
172 Other debts | 106 171.00 | |||
176 Total debts | 110 479.00 | |||
180 Liabilities Total | 165 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 109.00 | 3 109.00 | ||
232 Total operating income excluding VAT | 3 109.00 | 3 109.00 | ||
242 Other external expenses | 18 378.00 | 18 378.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 10 303.00 | 10 303.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 29 461.00 | 29 461.00 | ||
270 Operating profit | -9 832.00 | -9 832.00 | ||
290 Exceptional income | 3 839.00 | 3 839.00 | ||
300 Exceptional expenses | 1 023.00 | 1 023.00 | ||
310 Profit or loss | -23 536.00 | -23 536.00 | ||
374 Amount of VAT collected | 605.00 | 605.00 | ||
378 Amount of deductible VAT on goods and services | 3 812.00 | 3 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 896.00 | 23 896.00 | ||
490 Total Fixed Assets (Gross Value) | 160 863.00 | 160 863.00 | ||
492 Total Fixed Assets (Increases) | 23 896.00 | 23 896.00 | ||
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