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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : EA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | EA TP |
| Siren | 827453010 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2040 |
| Management number | 2017B00571 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 764.00 | 1 736.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 764.00 | 1 736.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 124 543.00 | 124 543.00 | 124 543.00 | |
072 Receivables – Other | 7 630.00 | 7 630.00 | 7 630.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 416.00 | 19 416.00 | 19 416.00 | |
096 Total Current Assets + Prepaid Expenses | 151 639.00 | 151 639.00 | 151 639.00 | |
110 Total Assets | 154 139.00 | 764.00 | 153 375.00 | 154 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 505.00 | |||
142 Total Equity - Total I | 40 505.00 | |||
166 Suppliers and related accounts | 85 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 27 410.00 | |||
176 Total debts | 112 870.00 | |||
180 Liabilities Total | 153 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 412 925.00 | 412 925.00 | ||
226 Operating subsidies received | 3 966.00 | 3 966.00 | ||
232 Total operating income excluding VAT | 416 891.00 | 416 891.00 | ||
242 Other external expenses | 282 308.00 | 282 308.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 66 621.00 | 66 621.00 | ||
252 Social security contributions | 30 869.00 | 30 869.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 381 155.00 | 381 155.00 | ||
270 Operating profit | 35 736.00 | 35 736.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 35 505.00 | 35 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 631.00 | 6 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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