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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : Holding EA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | Holding EA Consulting |
| Siren | 845352012 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010647 |
| Management number | 2019B00087 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 822 155.00 | 822 155.00 | 822 155.00 | |
044 Total Fixed Assets | 822 155.00 | 822 155.00 | 822 155.00 | |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
084 Cash | 12 454.00 | 12 454.00 | 12 454.00 | |
096 Total Current Assets + Prepaid Expenses | 16 553.00 | 16 553.00 | 16 553.00 | |
110 Total Assets | 838 709.00 | 838 709.00 | 838 709.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 14 527.00 | |||
140 Regulated Provisions | 3 214.00 | |||
142 Total Equity - Total I | 417 741.00 | |||
156 Loans and similar debts | 417 672.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
176 Total debts | 420 968.00 | |||
180 Liabilities Total | 838 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 822 155.00 | |||
195 Of which payables due in more than one year | 391 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 906.00 | 24 906.00 | ||
264 Total operating expenses | 24 906.00 | 24 906.00 | ||
270 Operating profit | -24 906.00 | -24 906.00 | ||
280 Financial income | 47 998.00 | 47 998.00 | ||
294 Financial expenses | 5 351.00 | 5 351.00 | ||
300 Exceptional expenses | 3 214.00 | 3 214.00 | ||
310 Profit or loss | 14 527.00 | 14 527.00 | ||
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