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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EA2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | EA2B |
| Siren | 529580854 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7670 |
| Management number | 2011B00046 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 603.00 | 4 603.00 | 4 603.00 | |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 4 626.00 | 4 603.00 | 23.00 | 4 626.00 |
050 Raw materials, supplies, in progress | 3 013.00 | 3 013.00 | 3 013.00 | |
068 Receivables – Trade and related accounts | 58 226.00 | 58 226.00 | 58 226.00 | |
072 Receivables – Other | 5 310.00 | 5 310.00 | 5 310.00 | |
084 Cash | 49 809.00 | 49 809.00 | 49 809.00 | |
096 Total Current Assets + Prepaid Expenses | 116 358.00 | 116 358.00 | 116 358.00 | |
110 Total Assets | 120 984.00 | 4 603.00 | 116 381.00 | 120 984.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 044.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 66 082.00 | |||
156 Loans and similar debts | 936.00 | |||
166 Suppliers and related accounts | 14 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 500.00 | |||
172 Other debts | 34 611.00 | |||
176 Total debts | 50 299.00 | |||
180 Liabilities Total | 116 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 968.00 | 194 968.00 | ||
222 Inventory production | 213.00 | 213.00 | ||
230 Other income | 2 840.00 | 2 840.00 | ||
232 Total operating income excluding VAT | 198 021.00 | 198 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 989.00 | 97 989.00 | ||
242 Other external expenses | 37 954.00 | 37 954.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 49 248.00 | 49 248.00 | ||
252 Social security contributions | 9 679.00 | 9 679.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 197 731.00 | 197 731.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | -933.00 | -933.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
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