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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : E A C PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | E A C PROPRETE |
| Siren | 751241027 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13362 |
| Management number | 2012B01877 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | 302.00 | 2 197.00 | 2 499.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 2 964.00 | 302.00 | 2 662.00 | 2 964.00 |
068 Receivables – Trade and related accounts | 46 146.00 | 1 805.00 | 44 341.00 | 46 146.00 |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 67 833.00 | 67 833.00 | 67 833.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 116 535.00 | 1 805.00 | 114 730.00 | 116 535.00 |
110 Total Assets | 119 498.00 | 2 107.00 | 117 391.00 | 119 498.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 32 552.00 | |||
136 Profit for the Year | 11 204.00 | |||
142 Total Equity - Total I | 98 756.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 17 453.00 | |||
176 Total debts | 18 635.00 | |||
180 Liabilities Total | 117 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 037.00 | 170 037.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 170 041.00 | 170 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 959.00 | 1 959.00 | ||
242 Other external expenses | 31 368.00 | 31 368.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 8 258.00 | 8 258.00 | ||
24A (including real estate leasing) | 4 538.00 | 4 538.00 | ||
24B (including equipment leasing) | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 79 176.00 | 79 176.00 | ||
252 Social security contributions | 35 091.00 | 35 091.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 156 146.00 | 156 146.00 | ||
270 Operating profit | 13 894.00 | 13 894.00 | ||
280 Financial income | 102.00 | 102.00 | ||
300 Exceptional expenses | 693.00 | 693.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 11 204.00 | 11 204.00 | ||
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