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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : EMAV BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | EMAV BTP |
| Siren | 813629565 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17517 |
| Management number | 2015B04408 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 515.00 | 9 212.00 | 37 303.00 | 46 515.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 46 915.00 | 9 212.00 | 37 703.00 | 46 915.00 |
068 Receivables – Trade and related accounts | 68 578.00 | 68 578.00 | 68 578.00 | |
072 Receivables – Other | 9 397.00 | 9 397.00 | 9 397.00 | |
084 Cash | 10 861.00 | 10 861.00 | 10 861.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 836.00 | 88 836.00 | 88 836.00 | |
110 Total Assets | 135 750.00 | 9 212.00 | 126 539.00 | 135 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 32 934.00 | |||
136 Profit for the Year | 46 759.00 | |||
142 Total Equity - Total I | 87 693.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 473.00 | |||
172 Other debts | 35 448.00 | |||
176 Total debts | 38 846.00 | |||
180 Liabilities Total | 126 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 416.00 | 218 337.00 | 398 416.00 | |
232 Total operating income excluding VAT | 398 416.00 | 218 337.00 | 398 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 888.00 | 12 562.00 | 24 888.00 | |
242 Other external expenses | 183 328.00 | 122 149.00 | 183 328.00 | |
244 Taxes, duties and similar payments | 2 221.00 | 2 117.00 | 2 221.00 | |
250 Staff compensation | 93 104.00 | 45 661.00 | 93 104.00 | |
252 Social security contributions | 33 304.00 | 9 308.00 | 33 304.00 | |
254 Depreciation and amortization | 4 146.00 | 3 580.00 | 4 146.00 | |
264 Total operating expenses | 340 991.00 | 195 376.00 | 340 991.00 | |
270 Operating profit | 57 425.00 | 22 961.00 | 57 425.00 | |
294 Financial expenses | 686.00 | 781.00 | 686.00 | |
300 Exceptional expenses | 386.00 | 308.00 | 386.00 | |
306 Income tax's | 9 594.00 | 2 972.00 | 9 594.00 | |
310 Profit or loss | 46 759.00 | 18 900.00 | 46 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 522.00 | 2 522.00 | ||
490 Total Fixed Assets (Gross Value) | 44 392.00 | 44 392.00 | ||
492 Total Fixed Assets (Increases) | 2 522.00 | 2 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 381.00 | 8 381.00 | ||
378 Amount of deductible VAT on goods and services | 15 463.00 | 15 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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