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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : EA AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2022-01-05 | Public | 2018-12-31 | Simplified |
| Name | EA AND CO |
| Siren | 819605213 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1199 |
| Management number | 2016B01181 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 116.00 | 13 472.00 | 10 643.00 | 24 116.00 |
040 Financial Assets | 4 098.00 | 4 098.00 | 4 098.00 | |
044 Total Fixed Assets | 28 214.00 | 13 472.00 | 14 741.00 | 28 214.00 |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 14 702.00 | 14 702.00 | 14 702.00 | |
096 Total Current Assets + Prepaid Expenses | 16 634.00 | 16 634.00 | 16 634.00 | |
110 Total Assets | 44 848.00 | 13 472.00 | 31 376.00 | 44 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 396.00 | |||
136 Profit for the Year | 14 114.00 | |||
142 Total Equity - Total I | 18 510.00 | |||
166 Suppliers and related accounts | 7 013.00 | |||
172 Other debts | 5 852.00 | |||
176 Total debts | 12 865.00 | |||
180 Liabilities Total | 31 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 885.00 | 93 885.00 | ||
218 Production of services sold - France | 3 495.00 | 3 495.00 | ||
224 Capitalized production | 385.00 | 385.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 97 810.00 | 97 810.00 | ||
234 Purchases of goods (including customs duties) | 43 203.00 | 43 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 705.00 | 705.00 | ||
240 Inventory changes (raw materials and supplies) | 612.00 | 612.00 | ||
242 Other external expenses | 13 182.00 | 13 182.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 16 823.00 | 16 823.00 | ||
252 Social security contributions | 2 610.00 | 2 610.00 | ||
254 Depreciation and amortization | 3 744.00 | 3 744.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 81 871.00 | 81 871.00 | ||
270 Operating profit | 15 939.00 | 15 939.00 | ||
280 Financial income | 60.00 | 60.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 14 114.00 | 14 114.00 | ||
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