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 (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9432 |
| Management number | 2012B01877 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 776.00 | 776.00 | 776.00 | |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 1 225.00 | 776.00 | 449.00 | 1 225.00 |
068 Receivables – Trade and related accounts | 34 208.00 | 1 805.00 | 32 403.00 | 34 208.00 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 72 043.00 | 72 043.00 | 72 043.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 107 195.00 | 1 805.00 | 105 390.00 | 107 195.00 |
110 Total Assets | 108 420.00 | 2 581.00 | 105 839.00 | 108 420.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 8 439.00 | |||
136 Profit for the Year | 22 673.00 | |||
142 Total Equity - Total I | 86 112.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 18 477.00 | |||
176 Total debts | 19 727.00 | |||
180 Liabilities Total | 105 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 715.00 | 174 715.00 | ||
232 Total operating income excluding VAT | 174 715.00 | 174 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 672.00 | 1 672.00 | ||
242 Other external expenses | 27 826.00 | 27 826.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 8 835.00 | 8 835.00 | ||
24A (including real estate leasing) | 2 040.00 | 2 040.00 | ||
24B (including equipment leasing) | 4 190.00 | 4 190.00 | ||
250 Staff compensation | 74 599.00 | 74 599.00 | ||
252 Social security contributions | 34 281.00 | 34 281.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
264 Total operating expenses | 148 528.00 | 148 528.00 | ||
270 Operating profit | 26 188.00 | 26 188.00 | ||
280 Financial income | 572.00 | 572.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 106.00 | 1 106.00 | ||
306 Income tax's | 3 981.00 | 3 981.00 | ||
310 Profit or loss | 22 673.00 | 22 673.00 | ||
all companies in France
Complete and comprehensive database.
