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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : E 3 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E 3 A |
| Siren | 509409454 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10074 |
| Management number | 2019B00149 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 MEXIMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 696.00 | 7 696.00 | 7 696.00 | |
028 Tangible Assets | 30 215.00 | 19 854.00 | 10 361.00 | 30 215.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 37 926.00 | 19 854.00 | 18 072.00 | 37 926.00 |
068 Receivables – Trade and related accounts | 7 860.00 | 7 860.00 | 7 860.00 | |
072 Receivables – Other | 3 724.00 | 3 724.00 | 3 724.00 | |
084 Cash | 12 544.00 | 12 544.00 | 12 544.00 | |
096 Total Current Assets + Prepaid Expenses | 24 128.00 | 24 128.00 | 24 128.00 | |
110 Total Assets | 62 054.00 | 19 854.00 | 42 200.00 | 62 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 975.00 | |||
134 Retained Earnings | -790.00 | |||
136 Profit for the Year | 5 981.00 | |||
142 Total Equity - Total I | 8 365.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 896.00 | |||
172 Other debts | 31 759.00 | |||
176 Total debts | 33 835.00 | |||
180 Liabilities Total | 42 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 695.00 | 92 900.00 | 112 695.00 | |
232 Total operating income excluding VAT | 112 695.00 | 92 900.00 | 112 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 956.00 | 331.00 | |
242 Other external expenses | 21 845.00 | 26 978.00 | 21 845.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 5 365.00 | 3 698.00 | 5 365.00 | |
250 Staff compensation | 52 980.00 | 39 000.00 | 52 980.00 | |
252 Social security contributions | 18 151.00 | 15 276.00 | 18 151.00 | |
254 Depreciation and amortization | 6 091.00 | 6 178.00 | 6 091.00 | |
264 Total operating expenses | 104 762.00 | 92 087.00 | 104 762.00 | |
270 Operating profit | 7 933.00 | 813.00 | 7 933.00 | |
294 Financial expenses | 533.00 | 783.00 | 533.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 5 981.00 | 31.00 | 5 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 926.00 | 37 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 429.00 | 3 429.00 | ||
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