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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : GROUPEMENT D'ETUDES ET D'AMENAGEMENT DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GROUPEMENT D'ETUDES ET D'AMENAGEMENT DU BATIMENT |
| Siren | 341350916 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007707 |
| Management number | 1987B00296 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 1 257.00 | 1 343.00 | 2 600.00 |
044 Total Fixed Assets | 2 600.00 | 1 257.00 | 1 343.00 | 2 600.00 |
068 Receivables – Trade and related accounts | 31 484.00 | 31 484.00 | 31 484.00 | |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 11 582.00 | 11 582.00 | 11 582.00 | |
096 Total Current Assets + Prepaid Expenses | 45 879.00 | 45 879.00 | 45 879.00 | |
110 Total Assets | 48 479.00 | 1 257.00 | 47 223.00 | 48 479.00 |
120 Share or Individual Capital | 6 098.00 | |||
130 Regulated Reserves | 4 769.00 | |||
132 Other Reserves | 28 381.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | 37 167.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
172 Other debts | 8 366.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 47 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 814.00 | 18 668.00 | 25 814.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 817.00 | 18 668.00 | 25 817.00 | |
242 Other external expenses | 25 970.00 | 25 514.00 | 25 970.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 761.00 | 630.00 | 761.00 | |
254 Depreciation and amortization | 867.00 | 390.00 | 867.00 | |
262 Other expenses | 11.00 | 29.00 | 11.00 | |
264 Total operating expenses | 27 608.00 | 26 563.00 | 27 608.00 | |
270 Operating profit | -1 791.00 | -7 895.00 | -1 791.00 | |
294 Financial expenses | 252.00 | 331.00 | 252.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | -322.00 | |||
310 Profit or loss | -2 081.00 | -7 904.00 | -2 081.00 | |
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