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BALANCE SHEET (
2021-08-12)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25062 |
| Management number | 2012B01877 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| 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 | 4 713.00 | 1 374.00 | 3 339.00 | 4 713.00 |
040 Financial Assets | 481.00 | 481.00 | 481.00 | |
044 Total Fixed Assets | 5 194.00 | 1 374.00 | 3 820.00 | 5 194.00 |
068 Receivables – Trade and related accounts | 47 587.00 | 1 805.00 | 45 782.00 | 47 587.00 |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 83 476.00 | 83 476.00 | 83 476.00 | |
096 Total Current Assets + Prepaid Expenses | 137 480.00 | 1 805.00 | 135 675.00 | 137 480.00 |
110 Total Assets | 142 674.00 | 3 179.00 | 139 495.00 | 142 674.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 38 756.00 | |||
136 Profit for the Year | 9 314.00 | |||
142 Total Equity - Total I | 103 070.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 35 223.00 | |||
176 Total debts | 36 426.00 | |||
180 Liabilities Total | 139 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 731.00 | 147 731.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 151 987.00 | 151 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 554.00 | 4 554.00 | ||
242 Other external expenses | 29 614.00 | 29 614.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 7 921.00 | 7 921.00 | ||
24A (including real estate leasing) | 3 025.00 | 3 025.00 | ||
250 Staff compensation | 66 227.00 | 66 227.00 | ||
252 Social security contributions | 32 067.00 | 32 067.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 141 455.00 | 141 455.00 | ||
270 Operating profit | 10 532.00 | 10 532.00 | ||
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
306 Income tax's | 978.00 | 978.00 | ||
310 Profit or loss | 9 314.00 | 9 314.00 | ||
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