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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ENERGIE ASSISTANCE MAINTENANCE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE ASSISTANCE MAINTENANCE INDUSTRIE |
| Siren | 511960247 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006533 |
| Management number | 2012B01247 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 ROQUEMAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 386.00 | 12 523.00 | 8 863.00 | 21 386.00 |
044 Total Fixed Assets | 21 386.00 | 12 523.00 | 8 863.00 | 21 386.00 |
060 Merchandise inventory | 4 350.00 | 4 350.00 | 4 350.00 | |
068 Receivables – Trade and related accounts | 61 497.00 | 61 497.00 | 61 497.00 | |
072 Receivables – Other | 4 920.00 | 4 920.00 | 4 920.00 | |
084 Cash | 10 412.00 | 10 412.00 | 10 412.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 81 830.00 | 81 830.00 | 81 830.00 | |
110 Total Assets | 103 216.00 | 12 523.00 | 90 693.00 | 103 216.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 30 478.00 | |||
134 Retained Earnings | -5 625.00 | |||
136 Profit for the Year | 22 983.00 | |||
142 Total Equity - Total I | 53 386.00 | |||
156 Loans and similar debts | 705.00 | |||
166 Suppliers and related accounts | 17 377.00 | |||
172 Other debts | 19 225.00 | |||
176 Total debts | 37 307.00 | |||
180 Liabilities Total | 90 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 030.00 | 80 000.00 | 138 030.00 | |
218 Production of services sold - France | 179 389.00 | 133 628.00 | 179 389.00 | |
230 Other income | 5 716.00 | 3 863.00 | 5 716.00 | |
232 Total operating income excluding VAT | 323 135.00 | 217 491.00 | 323 135.00 | |
234 Purchases of goods (including customs duties) | 52 422.00 | 13 007.00 | 52 422.00 | |
236 Inventory change (goods) | -2 130.00 | 240.00 | -2 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 281.00 | 39 693.00 | 48 281.00 | |
242 Other external expenses | 82 911.00 | 72 711.00 | 82 911.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 5 631.00 | 3 923.00 | 5 631.00 | |
24B (including equipment leasing) | 12 843.00 | 12 843.00 | ||
250 Staff compensation | 94 685.00 | 70 336.00 | 94 685.00 | |
252 Social security contributions | 17 617.00 | 11 875.00 | 17 617.00 | |
254 Depreciation and amortization | 986.00 | 737.00 | 986.00 | |
264 Total operating expenses | 300 404.00 | 212 522.00 | 300 404.00 | |
270 Operating profit | 22 731.00 | 4 969.00 | 22 731.00 | |
290 Exceptional income | 9 169.00 | 11.00 | 9 169.00 | |
294 Financial expenses | 24.00 | 21.00 | 24.00 | |
300 Exceptional expenses | 6 119.00 | 3 118.00 | 6 119.00 | |
306 Income tax's | 2 774.00 | 2 774.00 | ||
310 Profit or loss | 22 983.00 | 1 841.00 | 22 983.00 | |
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