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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036859 |
| Management number | 2006B00568 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| 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 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
096 Total Current Assets + Prepaid Expenses | 9 260.00 | 9 260.00 | 9 260.00 | |
110 Total Assets | 53 311.00 | 53 311.00 | 53 311.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -93 471.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | -91 100.00 | |||
154 Provisions for risks and charges - Total II | 126 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 825.00 | |||
172 Other debts | 17 640.00 | |||
176 Total debts | 17 640.00 | |||
180 Liabilities Total | 53 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 778.00 | 7 778.00 | ||
232 Total operating income excluding VAT | 7 778.00 | 7 778.00 | ||
242 Other external expenses | 5 986.00 | 5 986.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
252 Social security contributions | 669.00 | 669.00 | ||
264 Total operating expenses | 7 101.00 | 7 101.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
290 Exceptional income | 1 153.00 | 1 153.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 1 710.00 | 1 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 051.00 | 44 051.00 | ||
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