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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EAM Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | EAM Ingénierie |
| Siren | 488577271 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025837 |
| Management number | 2006B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 603.00 | 10 902.00 | 701.00 | 11 603.00 |
040 Financial Assets | 44 051.00 | 44 051.00 | 44 051.00 | |
044 Total Fixed Assets | 55 654.00 | 10 902.00 | 44 752.00 | 55 654.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 19 185.00 | 19 185.00 | 19 185.00 | |
096 Total Current Assets + Prepaid Expenses | 19 197.00 | 19 197.00 | 19 197.00 | |
110 Total Assets | 74 851.00 | 10 902.00 | 63 949.00 | 74 851.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 2 712.00 | |||
136 Profit for the Year | -90 719.00 | |||
142 Total Equity - Total I | -87 347.00 | |||
154 Provisions for risks and charges - Total II | 126 771.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 225.00 | |||
172 Other debts | 23 922.00 | |||
176 Total debts | 24 525.00 | |||
180 Liabilities Total | 63 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 465.00 | 10 465.00 | ||
232 Total operating income excluding VAT | 10 465.00 | 10 465.00 | ||
242 Other external expenses | 16 378.00 | 16 378.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
252 Social security contributions | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 18 291.00 | 18 291.00 | ||
270 Operating profit | -7 826.00 | -7 826.00 | ||
294 Financial expenses | 82 720.00 | 82 720.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | -90 719.00 | -90 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 54 916.00 | 54 916.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 82 720.00 | 82 720.00 | ||
682 INCREASES Total Statement of Provisions | 82 720.00 | 82 720.00 | ||
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