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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : E.A.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | E.A.A. |
| Siren | 820713030 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12798 |
| Management number | 2016B01922 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 JACOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 731.00 | 7 251.00 | 6 480.00 | 13 731.00 |
044 Total Fixed Assets | 13 731.00 | 7 251.00 | 6 480.00 | 13 731.00 |
068 Receivables – Trade and related accounts | 9 925.00 | 9 925.00 | 9 925.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 23 877.00 | 23 877.00 | 23 877.00 | |
092 Prepaid expenses | 4 764.00 | 4 764.00 | 4 764.00 | |
096 Total Current Assets + Prepaid Expenses | 38 779.00 | 38 779.00 | 38 779.00 | |
110 Total Assets | 52 509.00 | 7 251.00 | 45 258.00 | 52 509.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 769.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 14 357.00 | |||
156 Loans and similar debts | 7 477.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
172 Other debts | 13 133.00 | |||
174 Prepaid income | 5 735.00 | |||
176 Total debts | 30 901.00 | |||
180 Liabilities Total | 45 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 42 511.00 | 42 511.00 | ||
210 Sales of goods - France | 42 511.00 | 47 712.00 | 42 511.00 | |
217 Production of services sold - Export | 38 453.00 | 38 453.00 | ||
218 Production of services sold - France | 38 453.00 | 37 637.00 | 38 453.00 | |
230 Other income | 6.00 | 199.00 | 6.00 | |
232 Total operating income excluding VAT | 80 970.00 | 85 547.00 | 80 970.00 | |
234 Purchases of goods (including customs duties) | 22 652.00 | 28 091.00 | 22 652.00 | |
242 Other external expenses | 10 292.00 | 10 933.00 | 10 292.00 | |
244 Taxes, duties and similar payments | 592.00 | 722.00 | 592.00 | |
250 Staff compensation | 41 601.00 | 41 814.00 | 41 601.00 | |
254 Depreciation and amortization | 2 966.00 | 2 839.00 | 2 966.00 | |
262 Other expenses | 27.00 | 10.00 | 27.00 | |
264 Total operating expenses | 78 130.00 | 84 408.00 | 78 130.00 | |
270 Operating profit | 2 840.00 | 1 140.00 | 2 840.00 | |
280 Financial income | 20.00 | 17.00 | 20.00 | |
294 Financial expenses | 168.00 | 219.00 | 168.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 404.00 | -220.00 | 404.00 | |
310 Profit or loss | 2 288.00 | 1 152.00 | 2 288.00 | |
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