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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GROUPEMENT D'ETUDES ET D'AMENAGEMENT DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GROUPEMENT D'ETUDES ET D'AMENAGEMENT DU BATIMENT |
| Siren | 341350916 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008017 |
| Management number | 1987B00296 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 44 371.00 | 44 371.00 | 44 371.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 16 558.00 | 16 558.00 | 16 558.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 140.00 | 63 140.00 | 63 140.00 | |
110 Total Assets | 65 740.00 | 2 600.00 | 63 140.00 | 65 740.00 |
120 Share or Individual Capital | 5 793.00 | |||
130 Regulated Reserves | 7 238.00 | |||
132 Other Reserves | 40 289.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 53 815.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
172 Other debts | 7 483.00 | |||
176 Total debts | 9 325.00 | |||
180 Liabilities Total | 63 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 835.00 | 26 469.00 | 36 835.00 | |
230 Other income | 14 153.00 | 1.00 | 14 153.00 | |
232 Total operating income excluding VAT | 50 988.00 | 26 470.00 | 50 988.00 | |
242 Other external expenses | 49 933.00 | 10 498.00 | 49 933.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 512.00 | 524.00 | |
254 Depreciation and amortization | 477.00 | |||
264 Total operating expenses | 50 457.00 | 11 487.00 | 50 457.00 | |
270 Operating profit | 530.00 | 14 983.00 | 530.00 | |
290 Exceptional income | 305.00 | 610.00 | 305.00 | |
294 Financial expenses | 251.00 | 235.00 | 251.00 | |
306 Income tax's | 88.00 | 1 470.00 | 88.00 | |
310 Profit or loss | 496.00 | 13 888.00 | 496.00 | |
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