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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : EA SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| Name | EA SYSTEMS |
| Siren | 752451567 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 3053 |
| Management number | 2017B02362 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 850.00 | 1 574.00 | 17 276.00 | 18 850.00 |
040 Financial Assets | 2 410.00 | 2 410.00 | 2 410.00 | |
044 Total Fixed Assets | 21 260.00 | 1 574.00 | 19 686.00 | 21 260.00 |
050 Raw materials, supplies, in progress | 2 078.00 | 2 078.00 | 2 078.00 | |
068 Receivables – Trade and related accounts | 81 194.00 | 81 194.00 | 81 194.00 | |
072 Receivables – Other | 6 701.00 | 6 701.00 | 6 701.00 | |
084 Cash | 40 993.00 | 40 993.00 | 40 993.00 | |
096 Total Current Assets + Prepaid Expenses | 130 966.00 | 130 966.00 | 130 966.00 | |
110 Total Assets | 152 225.00 | 1 574.00 | 150 651.00 | 152 225.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 259.00 | |||
136 Profit for the Year | 33 744.00 | |||
142 Total Equity - Total I | 51 003.00 | |||
166 Suppliers and related accounts | 41 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 535.00 | |||
172 Other debts | 58 323.00 | |||
176 Total debts | 99 649.00 | |||
180 Liabilities Total | 150 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 927.00 | 21 949.00 | 292 927.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 292 934.00 | 21 949.00 | 292 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 880.00 | 74 880.00 | ||
240 Inventory changes (raw materials and supplies) | -2 078.00 | -2 078.00 | ||
242 Other external expenses | 104 250.00 | 13 408.00 | 104 250.00 | |
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
24B (including equipment leasing) | 9 251.00 | 9 251.00 | ||
250 Staff compensation | 53 077.00 | 53 077.00 | ||
252 Social security contributions | 20 621.00 | 20 621.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
262 Other expenses | 211.00 | 1.00 | 211.00 | |
264 Total operating expenses | 253 581.00 | 13 409.00 | 253 581.00 | |
270 Operating profit | 39 353.00 | 8 540.00 | 39 353.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 5 539.00 | 1 281.00 | 5 539.00 | |
310 Profit or loss | 33 744.00 | 7 259.00 | 33 744.00 | |
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