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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : E A C PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | E A C PROPRETE |
| Siren | 751241027 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11400 |
| Management number | 2012B01877 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 783.00 | 757.00 | 1 540.00 |
040 Financial Assets | 459.00 | 459.00 | 459.00 | |
044 Total Fixed Assets | 2 000.00 | 783.00 | 1 216.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 44 958.00 | 1 805.00 | 43 153.00 | 44 958.00 |
072 Receivables – Other | 7 643.00 | 7 643.00 | 7 643.00 | |
084 Cash | 56 114.00 | 56 114.00 | 56 114.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 108 892.00 | 1 805.00 | 107 087.00 | 108 892.00 |
110 Total Assets | 110 892.00 | 2 588.00 | 108 303.00 | 110 892.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 26 112.00 | |||
136 Profit for the Year | 11 440.00 | |||
142 Total Equity - Total I | 92 552.00 | |||
166 Suppliers and related accounts | 1 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 14 474.00 | |||
176 Total debts | 15 751.00 | |||
180 Liabilities Total | 108 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 980.00 | 178 980.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178 981.00 | 178 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 295.00 | 1 295.00 | ||
242 Other external expenses | 33 738.00 | 33 738.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 9 235.00 | 9 235.00 | ||
24B (including equipment leasing) | 4 190.00 | 4 190.00 | ||
250 Staff compensation | 84 116.00 | 84 116.00 | ||
252 Social security contributions | 37 200.00 | 37 200.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 165 595.00 | 165 595.00 | ||
270 Operating profit | 13 386.00 | 13 386.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 11 440.00 | 11 440.00 | ||
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