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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : E A C PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | E A C PROPRETE |
| Siren | 751241027 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18775 |
| Management number | 2012B01877 |
| Activity code | 8122Z |
| 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 | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 349.00 | 2 326.00 | 2 023.00 | 4 349.00 |
040 Financial Assets | 481.00 | 481.00 | 481.00 | |
044 Total Fixed Assets | 4 830.00 | 2 326.00 | 2 504.00 | 4 830.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 82 032.00 | 82 032.00 | 82 032.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 74 291.00 | 74 291.00 | 74 291.00 | |
096 Total Current Assets + Prepaid Expenses | 163 467.00 | 163 467.00 | 163 467.00 | |
110 Total Assets | 168 297.00 | 2 326.00 | 165 971.00 | 168 297.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 43 070.00 | |||
136 Profit for the Year | 14 132.00 | |||
142 Total Equity - Total I | 112 201.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 52 198.00 | |||
176 Total debts | 53 770.00 | |||
180 Liabilities Total | 165 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 327.00 | 160 327.00 | ||
226 Operating subsidies received | 15 900.00 | 15 900.00 | ||
230 Other income | 1 806.00 | 1 806.00 | ||
232 Total operating income excluding VAT | 178 034.00 | 178 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 645.00 | 2 645.00 | ||
242 Other external expenses | 36 140.00 | 36 140.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 8 188.00 | 8 188.00 | ||
250 Staff compensation | 77 398.00 | 77 398.00 | ||
252 Social security contributions | 35 967.00 | 35 967.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
262 Other expenses | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 163 453.00 | 163 453.00 | ||
270 Operating profit | 14 580.00 | 14 580.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
300 Exceptional expenses | 1 342.00 | 1 342.00 | ||
310 Profit or loss | 14 132.00 | 14 132.00 | ||
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