Grow your business safely with EAM Ingénierie
All the information you need about EAM Ingénierie to develop and secure your business in France
E
HOME >
CORPORATES
>
EAM Ingénierie >
BALANCE SHEET (
2020-12-23)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031303 |
| Management number | 2006B00568 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 051.00 | 44 051.00 | 44 051.00 | |
044 Total Fixed Assets | 44 051.00 | 44 051.00 | 44 051.00 | |
068 Receivables – Trade and related accounts | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
110 Total Assets | 45 871.00 | 45 871.00 | 45 871.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -88 007.00 | |||
136 Profit for the Year | -5 464.00 | |||
142 Total Equity - Total I | -92 811.00 | |||
154 Provisions for risks and charges - Total II | 126 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 644.00 | |||
172 Other debts | 11 912.00 | |||
176 Total debts | 11 912.00 | |||
180 Liabilities Total | 45 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 201.00 | 2 201.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 2 501.00 | 2 501.00 | ||
242 Other external expenses | 11 185.00 | 11 185.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
252 Social security contributions | 577.00 | 577.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 12 635.00 | 12 635.00 | ||
270 Operating profit | -10 134.00 | -10 134.00 | ||
290 Exceptional income | 5 063.00 | 5 063.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
310 Profit or loss | -5 464.00 | -5 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 654.00 | 55 654.00 | ||
494 Total Fixed Assets (Decreases) | 11 603.00 | 11 603.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
