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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : EMAV BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | EMAV BTP |
| Siren | 813629565 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 880 |
| Management number | 2015B04408 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 992.00 | 5 066.00 | 38 926.00 | 43 992.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 44 392.00 | 5 066.00 | 39 326.00 | 44 392.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 067.00 | 6 067.00 | 6 067.00 | |
084 Cash | 38 849.00 | 38 849.00 | 38 849.00 | |
092 Prepaid expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
096 Total Current Assets + Prepaid Expenses | 53 151.00 | 53 151.00 | 53 151.00 | |
110 Total Assets | 97 543.00 | 5 066.00 | 92 477.00 | 97 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 814.00 | |||
136 Profit for the Year | 18 900.00 | |||
142 Total Equity - Total I | 58 514.00 | |||
156 Loans and similar debts | 2 937.00 | |||
166 Suppliers and related accounts | 9 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 473.00 | |||
172 Other debts | 21 984.00 | |||
176 Total debts | 33 963.00 | |||
180 Liabilities Total | 92 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 337.00 | 260 070.00 | 218 337.00 | |
226 Operating subsidies received | 972.00 | |||
232 Total operating income excluding VAT | 218 337.00 | 261 043.00 | 218 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 562.00 | 7 123.00 | 12 562.00 | |
242 Other external expenses | 122 149.00 | 191 012.00 | 122 149.00 | |
244 Taxes, duties and similar payments | 2 117.00 | 600.00 | 2 117.00 | |
250 Staff compensation | 45 661.00 | 18 938.00 | 45 661.00 | |
252 Social security contributions | 9 308.00 | 3 665.00 | 9 308.00 | |
254 Depreciation and amortization | 3 580.00 | 1 486.00 | 3 580.00 | |
264 Total operating expenses | 195 376.00 | 222 824.00 | 195 376.00 | |
270 Operating profit | 22 961.00 | 38 218.00 | 22 961.00 | |
294 Financial expenses | 781.00 | 755.00 | 781.00 | |
300 Exceptional expenses | 308.00 | 364.00 | 308.00 | |
306 Income tax's | 2 972.00 | 5 485.00 | 2 972.00 | |
310 Profit or loss | 18 900.00 | 31 614.00 | 18 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 292.00 | 23 292.00 | ||
490 Total Fixed Assets (Gross Value) | 21 100.00 | 21 100.00 | ||
492 Total Fixed Assets (Increases) | 23 292.00 | 23 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 5 981.00 | 5 981.00 | ||
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