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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : EAC FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | EAC FAMILY |
| Siren | 844695635 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21693 |
| Management number | 2018D02059 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752 631.00 | 37 979.00 | 714 651.00 | 752 631.00 |
044 Total Fixed Assets | 752 631.00 | 37 979.00 | 714 651.00 | 752 631.00 |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 5 193.00 | 5 193.00 | 5 193.00 | |
096 Total Current Assets + Prepaid Expenses | 6 375.00 | 6 375.00 | 6 375.00 | |
110 Total Assets | 759 005.00 | 37 979.00 | 721 026.00 | 759 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -66 307.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | -64 166.00 | |||
156 Loans and similar debts | 741 562.00 | |||
166 Suppliers and related accounts | 279.00 | |||
172 Other debts | 43 350.00 | |||
176 Total debts | 785 192.00 | |||
180 Liabilities Total | 721 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 141.00 | 20 865.00 | 50 141.00 | |
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 50 309.00 | 20 865.00 | 50 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | |||
242 Other external expenses | 9 979.00 | 65 829.00 | 9 979.00 | |
244 Taxes, duties and similar payments | 2 491.00 | 2 009.00 | 2 491.00 | |
254 Depreciation and amortization | 24 676.00 | 13 304.00 | 24 676.00 | |
264 Total operating expenses | 37 146.00 | 81 196.00 | 37 146.00 | |
270 Operating profit | 13 163.00 | -60 331.00 | 13 163.00 | |
294 Financial expenses | 12 022.00 | 5 976.00 | 12 022.00 | |
310 Profit or loss | 1 141.00 | -66 307.00 | 1 141.00 | |
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