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BALANCE SHEET (
2022-11-28)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039486 |
| Management number | 2006B00568 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| 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 | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 8 125.00 | 8 125.00 | 8 125.00 | |
096 Total Current Assets + Prepaid Expenses | 9 163.00 | 9 163.00 | 9 163.00 | |
110 Total Assets | 53 214.00 | 53 214.00 | 53 214.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -91 761.00 | |||
136 Profit for the Year | 896.00 | |||
142 Total Equity - Total I | -90 205.00 | |||
154 Provisions for risks and charges - Total II | 126 771.00 | |||
172 Other debts | 16 648.00 | |||
176 Total debts | 16 648.00 | |||
180 Liabilities Total | 53 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 204.00 | 5 204.00 | ||
226 Operating subsidies received | 498.00 | 498.00 | ||
232 Total operating income excluding VAT | 5 702.00 | 5 702.00 | ||
242 Other external expenses | 4 409.00 | 4 409.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 5 712.00 | 5 712.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
290 Exceptional income | 906.00 | 906.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
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