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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : EAM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2016-12-31 | Simplified |
| Name | EAM RENOVATION |
| Siren | 789568870 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1619 |
| Management number | 2012B03948 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 6 415.00 | 6 415.00 | 6 415.00 | |
044 Total Fixed Assets | 7 330.00 | 7 330.00 | 7 330.00 | |
072 Receivables – Other | 7 071.00 | 7 071.00 | 7 071.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 7 079.00 | 7 079.00 | 7 079.00 | |
110 Total Assets | 14 409.00 | 14 409.00 | 14 409.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 17 058.00 | |||
136 Profit for the Year | -2 650.00 | |||
142 Total Equity - Total I | 14 409.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 1 250.00 | |||
180 Liabilities Total | 14 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 674.00 | 93 674.00 | ||
232 Total operating income excluding VAT | 93 674.00 | 93 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 969.00 | 74 969.00 | ||
242 Other external expenses | 15 662.00 | 15 662.00 | ||
244 Taxes, duties and similar payments | 5 692.00 | 5 692.00 | ||
264 Total operating expenses | 96 324.00 | 96 324.00 | ||
270 Operating profit | -2 650.00 | -2 650.00 | ||
306 Income tax's | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -2 650.00 | -2 650.00 | ||
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