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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015907 |
| Management number | 2006B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 863.00 | 10 728.00 | 135.00 | 10 863.00 |
040 Financial Assets | 44 051.00 | 44 051.00 | 44 051.00 | |
044 Total Fixed Assets | 54 915.00 | 10 728.00 | 44 186.00 | 54 915.00 |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 32 739.00 | 32 739.00 | 32 739.00 | |
096 Total Current Assets + Prepaid Expenses | 33 911.00 | 33 911.00 | 33 911.00 | |
110 Total Assets | 88 825.00 | 10 728.00 | 78 097.00 | 88 825.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -39 885.00 | |||
136 Profit for the Year | 42 597.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
154 Provisions for risks and charges - Total II | 44 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 496.00 | |||
172 Other debts | 30 674.00 | |||
176 Total debts | 30 674.00 | |||
180 Liabilities Total | 78 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 136 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 754.00 | 16 754.00 | ||
230 Other income | 21 898.00 | 21 898.00 | ||
232 Total operating income excluding VAT | 38 652.00 | 38 652.00 | ||
242 Other external expenses | 36 052.00 | 36 052.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 625.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
254 Depreciation and amortization | 6 633.00 | 6 633.00 | ||
262 Other expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 45 413.00 | 45 413.00 | ||
270 Operating profit | -6 761.00 | -6 761.00 | ||
290 Exceptional income | 60 496.00 | 60 496.00 | ||
294 Financial expenses | 1 743.00 | 1 743.00 | ||
300 Exceptional expenses | 9 394.00 | 9 394.00 | ||
310 Profit or loss | 42 597.00 | 42 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 515.00 | 10 515.00 | ||
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