Grow your business safely with EIPA - ETUDE ET INTEGRATION ELECTRIQUE ELECTROMECANIQUE ET H
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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : EIPA - ETUDE ET INTEGRATION ELECTRIQUE ELECTROMECANIQUE ET H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | EIPA - ETUDE ET INTEGRATION ELECTRIQUE ELECTROMECANIQUE ET H |
| Siren | 492268735 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 294 |
| Management number | 2006B00304 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 234 689.00 | 97 616.00 | 137 073.00 | 234 689.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 285 569.00 | 97 776.00 | 187 793.00 | 285 569.00 |
050 Raw materials, supplies, in progress | 1 849.00 | 1 849.00 | 1 849.00 | |
068 Receivables – Trade and related accounts | 17 600.00 | 17 600.00 | 17 600.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 39 013.00 | 39 013.00 | 39 013.00 | |
092 Prepaid expenses | 12 694.00 | 12 694.00 | 12 694.00 | |
096 Total Current Assets + Prepaid Expenses | 71 440.00 | 71 440.00 | 71 440.00 | |
110 Total Assets | 357 009.00 | 97 776.00 | 259 233.00 | 357 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 189.00 | |||
134 Retained Earnings | -79 692.00 | |||
136 Profit for the Year | 16 871.00 | |||
142 Total Equity - Total I | -31 631.00 | |||
156 Loans and similar debts | 119 275.00 | |||
166 Suppliers and related accounts | 42 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 225.00 | |||
172 Other debts | 129 445.00 | |||
176 Total debts | 290 864.00 | |||
180 Liabilities Total | 259 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 983.00 | 191 819.00 | 209 983.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 209 984.00 | 191 819.00 | 209 984.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 899.00 | 52 982.00 | 58 899.00 | |
240 Inventory changes (raw materials and supplies) | -625.00 | 21.00 | -625.00 | |
242 Other external expenses | 94 528.00 | 93 498.00 | 94 528.00 | |
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 4 882.00 | 4 905.00 | 4 882.00 | |
250 Staff compensation | 7 331.00 | 6 675.00 | 7 331.00 | |
252 Social security contributions | 15 673.00 | 16 120.00 | 15 673.00 | |
254 Depreciation and amortization | 6 455.00 | 6 455.00 | 6 455.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 187 146.00 | 180 657.00 | 187 146.00 | |
270 Operating profit | 22 838.00 | 11 162.00 | 22 838.00 | |
280 Financial income | 8.00 | 5.00 | 8.00 | |
294 Financial expenses | 5 975.00 | 6 862.00 | 5 975.00 | |
310 Profit or loss | 16 871.00 | 4 305.00 | 16 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 569.00 | 285 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 900.00 | 2 900.00 | ||
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