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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GROUPEMENT D'ETUDES ET D'AMENAGEMENT DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GROUPEMENT D'ETUDES ET D'AMENAGEMENT DU BATIMENT |
| Siren | 341350916 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006464 |
| Management number | 1987B00296 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 390.00 | 2 210.00 | 2 600.00 |
044 Total Fixed Assets | 2 600.00 | 390.00 | 2 210.00 | 2 600.00 |
068 Receivables – Trade and related accounts | 31 480.00 | 31 480.00 | 31 480.00 | |
072 Receivables – Other | 3 239.00 | 3 239.00 | 3 239.00 | |
084 Cash | 13 572.00 | 13 572.00 | 13 572.00 | |
096 Total Current Assets + Prepaid Expenses | 48 292.00 | 48 292.00 | 48 292.00 | |
110 Total Assets | 50 892.00 | 390.00 | 50 502.00 | 50 892.00 |
120 Share or Individual Capital | 6 098.00 | |||
130 Regulated Reserves | 4 769.00 | |||
132 Other Reserves | 36 285.00 | |||
136 Profit for the Year | -7 904.00 | |||
142 Total Equity - Total I | 39 248.00 | |||
166 Suppliers and related accounts | 3 687.00 | |||
172 Other debts | 7 566.00 | |||
176 Total debts | 11 253.00 | |||
180 Liabilities Total | 50 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
199 Of which current accounts of debit partners | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 668.00 | 33 313.00 | 18 668.00 | |
232 Total operating income excluding VAT | 18 668.00 | 33 313.00 | 18 668.00 | |
242 Other external expenses | 25 514.00 | 20 703.00 | 25 514.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 624.00 | 630.00 | |
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 26 563.00 | 21 327.00 | 26 563.00 | |
270 Operating profit | -7 895.00 | 11 987.00 | -7 895.00 | |
290 Exceptional income | 610.00 | |||
294 Financial expenses | 331.00 | 303.00 | 331.00 | |
306 Income tax's | -322.00 | 1 274.00 | -322.00 | |
310 Profit or loss | -7 904.00 | 11 020.00 | -7 904.00 | |
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