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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : EAS ENTREPRISE GENERALE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-03-31 | Simplified |
| 2019-06-25 | Public | 2018-03-31 | Simplified |
| 2018-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | EAS ENTREPRISE GENERALE DE BATIMENT |
| Siren | 511545220 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 9123 |
| Management number | 2009B02309 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 884.00 | 11 244.00 | 1 640.00 | 12 884.00 |
044 Total Fixed Assets | 12 884.00 | 11 244.00 | 1 640.00 | 12 884.00 |
050 Raw materials, supplies, in progress | 9 950.00 | 9 950.00 | 9 950.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
080 Sellable securities | 49 158.00 | 49 158.00 | 49 158.00 | |
084 Cash | 27 340.00 | 27 340.00 | 27 340.00 | |
096 Total Current Assets + Prepaid Expenses | 88 568.00 | 88 568.00 | 88 568.00 | |
110 Total Assets | 101 452.00 | 11 244.00 | 90 208.00 | 101 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 600.00 | |||
134 Retained Earnings | 3 270.00 | |||
136 Profit for the Year | -18 898.00 | |||
142 Total Equity - Total I | 78 072.00 | |||
166 Suppliers and related accounts | 9 812.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 12 135.00 | |||
180 Liabilities Total | 90 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 811.00 | 49 811.00 | ||
222 Inventory production | 9 950.00 | 9 950.00 | ||
232 Total operating income excluding VAT | 59 761.00 | 59 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 699.00 | 10 699.00 | ||
240 Inventory changes (raw materials and supplies) | 19 519.00 | 19 519.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
250 Staff compensation | 33 733.00 | 33 733.00 | ||
252 Social security contributions | 13 439.00 | 13 439.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
264 Total operating expenses | 80 129.00 | 80 129.00 | ||
270 Operating profit | -20 368.00 | -20 368.00 | ||
280 Financial income | 773.00 | 773.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 7 303.00 | 7 303.00 | ||
310 Profit or loss | -18 898.00 | -18 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 719.00 | 23 719.00 | ||
494 Total Fixed Assets (Decreases) | 10 835.00 | 10 835.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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