Grow your business safely with EMAV BTP
All the information you need about EMAV BTP to develop and secure your business in France
E
HOME >
CORPORATES
>
EMAV BTP >
BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : EMAV BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | EMAV BTP |
| Siren | 813629565 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2166 |
| Management number | 2015B04408 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 801.00 | 20 970.00 | 36 831.00 | 57 801.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 59 901.00 | 20 970.00 | 38 931.00 | 59 901.00 |
068 Receivables – Trade and related accounts | 23 144.00 | 23 144.00 | 23 144.00 | |
072 Receivables – Other | 39 395.00 | 39 395.00 | 39 395.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 58 198.00 | 58 198.00 | 58 198.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 145 737.00 | 145 737.00 | 145 737.00 | |
110 Total Assets | 205 638.00 | 20 970.00 | 184 668.00 | 205 638.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 939.00 | |||
136 Profit for the Year | 38 424.00 | |||
142 Total Equity - Total I | 53 162.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 915.00 | |||
172 Other debts | 105 591.00 | |||
176 Total debts | 131 506.00 | |||
180 Liabilities Total | 184 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 407.00 | 598 338.00 | 423 407.00 | |
232 Total operating income excluding VAT | 423 407.00 | 598 338.00 | 423 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 908.00 | 6 823.00 | 29 908.00 | |
242 Other external expenses | 154 859.00 | 305 556.00 | 154 859.00 | |
244 Taxes, duties and similar payments | 1 777.00 | 2 137.00 | 1 777.00 | |
250 Staff compensation | 117 758.00 | 158 545.00 | 117 758.00 | |
252 Social security contributions | 38 855.00 | 55 599.00 | 38 855.00 | |
254 Depreciation and amortization | 6 158.00 | 5 600.00 | 6 158.00 | |
262 Other expenses | 24 726.00 | 24 726.00 | ||
264 Total operating expenses | 374 040.00 | 534 261.00 | 374 040.00 | |
270 Operating profit | 49 367.00 | 64 077.00 | 49 367.00 | |
294 Financial expenses | 1 690.00 | 1 509.00 | 1 690.00 | |
300 Exceptional expenses | 1 031.00 | 1 970.00 | 1 031.00 | |
306 Income tax's | 8 222.00 | 12 780.00 | 8 222.00 | |
310 Profit or loss | 38 424.00 | 47 818.00 | 38 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 58 201.00 | 58 201.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 044.00 | 3 044.00 | ||
378 Amount of deductible VAT on goods and services | 49 246.00 | 49 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
