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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : EAS ENTREPRISE GENERALE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-03-31 | Simplified |
| 2019-06-25 | Public | 2018-03-31 | Simplified |
| 2018-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | EAS ENTREPRISE GENERALE DE BATIMENT |
| Siren | 511545220 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 5379 |
| Management number | 2009B02309 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 884.00 | 11 806.00 | 1 078.00 | 12 884.00 |
044 Total Fixed Assets | 12 884.00 | 11 806.00 | 1 078.00 | 12 884.00 |
072 Receivables – Other | 3 485.00 | 3 485.00 | 3 485.00 | |
080 Sellable securities | 49 158.00 | 49 158.00 | 49 158.00 | |
084 Cash | 34 346.00 | 34 346.00 | 34 346.00 | |
096 Total Current Assets + Prepaid Expenses | 86 989.00 | 86 989.00 | 86 989.00 | |
110 Total Assets | 99 873.00 | 11 806.00 | 88 067.00 | 99 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 600.00 | |||
134 Retained Earnings | -15 627.00 | |||
136 Profit for the Year | -4 233.00 | |||
142 Total Equity - Total I | 73 840.00 | |||
166 Suppliers and related accounts | 11 119.00 | |||
172 Other debts | 3 108.00 | |||
176 Total debts | 14 227.00 | |||
180 Liabilities Total | 88 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 838.00 | 42 838.00 | ||
232 Total operating income excluding VAT | 42 838.00 | 42 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 142.00 | 11 142.00 | ||
242 Other external expenses | 26 729.00 | 26 729.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 3 550.00 | 3 550.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 47 012.00 | 47 012.00 | ||
270 Operating profit | -4 174.00 | -4 174.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -4 234.00 | -4 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 884.00 | 12 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 557.00 | 10 557.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6 178.00 | 6 178.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 422.00 | 1 422.00 | ||
682 INCREASES Total Statement of Provisions | 1 422.00 | 1 422.00 | ||
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