Grow your business safely with EIPA - ETUDE ET INTEGRATION ELECTRIQUE ELECTROMECANIQUE ET H
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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : EIPA - ETUDE ET INTEGRATION ELECTRIQUE ELECTROMECANIQUE ET H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | EIPA - ETUDE ET INTEGRATION ELECTRIQUE ELECTROMECANIQUE ET H |
| Siren | 492268735 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1003 |
| Management number | 2006B00304 |
| Activity code | 3320D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 221 692.00 | 97 530.00 | 124 162.00 | 221 692.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 272 412.00 | 97 530.00 | 174 882.00 | 272 412.00 |
050 Raw materials, supplies, in progress | 1 545.00 | 1 545.00 | 1 545.00 | |
068 Receivables – Trade and related accounts | 5 105.00 | 5 105.00 | 5 105.00 | |
084 Cash | 18 513.00 | 18 513.00 | 18 513.00 | |
092 Prepaid expenses | 3 608.00 | 3 608.00 | 3 608.00 | |
096 Total Current Assets + Prepaid Expenses | 28 771.00 | 28 771.00 | 28 771.00 | |
110 Total Assets | 301 183.00 | 97 530.00 | 203 653.00 | 301 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 189.00 | |||
134 Retained Earnings | -72 517.00 | |||
136 Profit for the Year | 9 272.00 | |||
142 Total Equity - Total I | -32 056.00 | |||
156 Loans and similar debts | 69 691.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 317.00 | |||
172 Other debts | 165 498.00 | |||
176 Total debts | 235 709.00 | |||
180 Liabilities Total | 203 653.00 | |||
195 Of which payables due in more than one year | 212 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 098.00 | 88 193.00 | 113 098.00 | |
230 Other income | 3 250.00 | 1.00 | 3 250.00 | |
232 Total operating income excluding VAT | 116 348.00 | 88 193.00 | 116 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 507.00 | 9 431.00 | 13 507.00 | |
240 Inventory changes (raw materials and supplies) | 635.00 | -331.00 | 635.00 | |
242 Other external expenses | 53 518.00 | 58 402.00 | 53 518.00 | |
243 (including business tax) | 1 353.00 | 1 353.00 | ||
244 Taxes, duties and similar payments | 4 948.00 | 4 094.00 | 4 948.00 | |
250 Staff compensation | 8 972.00 | 7 842.00 | 8 972.00 | |
252 Social security contributions | 24 096.00 | 14 211.00 | 24 096.00 | |
254 Depreciation and amortization | 6 455.00 | 6 455.00 | 6 455.00 | |
262 Other expenses | 3.00 | 37.00 | 3.00 | |
264 Total operating expenses | 112 134.00 | 100 141.00 | 112 134.00 | |
270 Operating profit | 4 214.00 | -11 948.00 | 4 214.00 | |
280 Financial income | 34.00 | 40.00 | 34.00 | |
290 Exceptional income | 9 000.00 | 7 250.00 | 9 000.00 | |
294 Financial expenses | 4 048.00 | 5 038.00 | 4 048.00 | |
300 Exceptional expenses | -72.00 | -72.00 | ||
310 Profit or loss | 9 272.00 | -9 696.00 | 9 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 412.00 | 272 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 851.00 | 851.00 | ||
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