Grow your business safely with E.A.T.
All the information you need about E.A.T. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.A.T. >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : E.A.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | E.A.T. |
| Siren | 802536052 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2617 |
| Management number | 2014B02458 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 446.00 | 1 671.00 | 775.00 | 2 446.00 |
044 Total Fixed Assets | 2 446.00 | 1 671.00 | 775.00 | 2 446.00 |
068 Receivables – Trade and related accounts | 1 657.00 | 1 657.00 | 1 657.00 | |
072 Receivables – Other | 32 628.00 | 32 628.00 | 32 628.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 36 156.00 | 36 156.00 | 36 156.00 | |
110 Total Assets | 38 602.00 | 1 671.00 | 36 931.00 | 38 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 166.00 | |||
136 Profit for the Year | 7 334.00 | |||
142 Total Equity - Total I | 35 500.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 1 373.00 | |||
176 Total debts | 1 431.00 | |||
180 Liabilities Total | 36 931.00 | |||
199 Of which current accounts of debit partners | 31 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 686.00 | 27 686.00 | ||
232 Total operating income excluding VAT | 27 686.00 | 27 686.00 | ||
234 Purchases of goods (including customs duties) | 5 363.00 | 5 363.00 | ||
242 Other external expenses | 12 537.00 | 12 537.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 18 928.00 | 18 928.00 | ||
270 Operating profit | 8 758.00 | 8 758.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 7 334.00 | 7 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 446.00 | 2 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 662.00 | 1 662.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
all companies in France
Complete and comprehensive database.
