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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : E.E.A.C -ECONOMIE, ETUDES DES ACTIVITES DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | E.E.A.C -ECONOMIE, ETUDES DES ACTIVITES DE LA CONSTRUCTION |
| Siren | 814914495 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8796 |
| Management number | 2015B01941 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 032.00 | 858.00 | 1 890.00 |
028 Tangible Assets | 2 680.00 | 1 186.00 | 1 494.00 | 2 680.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 585.00 | 2 218.00 | 2 367.00 | 4 585.00 |
068 Receivables – Trade and related accounts | 40 640.00 | 40 640.00 | 40 640.00 | |
072 Receivables – Other | 9 132.00 | 9 132.00 | 9 132.00 | |
084 Cash | 13 302.00 | 13 302.00 | 13 302.00 | |
096 Total Current Assets + Prepaid Expenses | 63 074.00 | 63 074.00 | 63 074.00 | |
110 Total Assets | 67 659.00 | 2 218.00 | 65 441.00 | 67 659.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 11 197.00 | |||
136 Profit for the Year | 26 026.00 | |||
142 Total Equity - Total I | 39 973.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 896.00 | |||
172 Other debts | 25 246.00 | |||
176 Total debts | 25 468.00 | |||
180 Liabilities Total | 65 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 585.00 | 4 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 095.00 | 14 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 705.00 | 1 705.00 | ||
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