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BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10658 |
| Management number | 2016B01922 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| 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 | 13 731.00 | 4 285.00 | 9 446.00 | 13 731.00 |
044 Total Fixed Assets | 13 731.00 | 4 285.00 | 9 446.00 | 13 731.00 |
068 Receivables – Trade and related accounts | 2 249.00 | 2 249.00 | 2 249.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 21 191.00 | 21 191.00 | 21 191.00 | |
092 Prepaid expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 30 518.00 | 30 518.00 | 30 518.00 | |
110 Total Assets | 44 249.00 | 4 285.00 | 39 964.00 | 44 249.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 617.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 12 069.00 | |||
156 Loans and similar debts | 10 185.00 | |||
166 Suppliers and related accounts | 4 722.00 | |||
172 Other debts | 12 988.00 | |||
176 Total debts | 27 894.00 | |||
180 Liabilities Total | 39 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 7 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 712.00 | 21 464.00 | 47 712.00 | |
218 Production of services sold - France | 37 637.00 | 27 934.00 | 37 637.00 | |
230 Other income | 199.00 | 1.00 | 199.00 | |
232 Total operating income excluding VAT | 85 547.00 | 49 399.00 | 85 547.00 | |
234 Purchases of goods (including customs duties) | 28 091.00 | 12 127.00 | 28 091.00 | |
242 Other external expenses | 10 933.00 | 7 528.00 | 10 933.00 | |
244 Taxes, duties and similar payments | 722.00 | 291.00 | 722.00 | |
250 Staff compensation | 41 814.00 | 18 630.00 | 41 814.00 | |
254 Depreciation and amortization | 2 839.00 | 1 446.00 | 2 839.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 84 408.00 | 40 023.00 | 84 408.00 | |
270 Operating profit | 1 140.00 | 9 377.00 | 1 140.00 | |
280 Financial income | 17.00 | 4.00 | 17.00 | |
294 Financial expenses | 219.00 | 66.00 | 219.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | -220.00 | 1 397.00 | -220.00 | |
310 Profit or loss | 1 152.00 | 7 917.00 | 1 152.00 | |
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