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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : EA AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2022-01-05 | Public | 2018-12-31 | Simplified |
| Name | EA AND CO |
| Siren | 819605213 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6508 |
| Management number | 2016B01181 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 116.00 | 17 216.00 | 6 900.00 | 24 116.00 |
040 Financial Assets | 4 098.00 | 4 098.00 | 4 098.00 | |
044 Total Fixed Assets | 28 214.00 | 17 216.00 | 10 998.00 | 28 214.00 |
072 Receivables – Other | 3 210.00 | 3 210.00 | 3 210.00 | |
084 Cash | 40 737.00 | 40 737.00 | 40 737.00 | |
096 Total Current Assets + Prepaid Expenses | 43 947.00 | 43 947.00 | 43 947.00 | |
110 Total Assets | 72 161.00 | 17 216.00 | 54 945.00 | 72 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 510.00 | |||
136 Profit for the Year | 20 453.00 | |||
142 Total Equity - Total I | 38 964.00 | |||
166 Suppliers and related accounts | 11 341.00 | |||
172 Other debts | 4 641.00 | |||
176 Total debts | 15 982.00 | |||
180 Liabilities Total | 54 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 754.00 | 93 885.00 | 26 754.00 | |
218 Production of services sold - France | 4 124.00 | 3 495.00 | 4 124.00 | |
224 Capitalized production | 176.00 | 385.00 | 176.00 | |
226 Operating subsidies received | 36 865.00 | 36 865.00 | ||
230 Other income | 5 209.00 | 46.00 | 5 209.00 | |
232 Total operating income excluding VAT | 73 128.00 | 97 810.00 | 73 128.00 | |
234 Purchases of goods (including customs duties) | 14 251.00 | 43 201.00 | 14 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 705.00 | 232.00 | |
240 Inventory changes (raw materials and supplies) | 612.00 | |||
242 Other external expenses | 9 554.00 | 13 182.00 | 9 554.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 663.00 | 949.00 | 663.00 | |
250 Staff compensation | 21 734.00 | 16 820.00 | 21 734.00 | |
252 Social security contributions | 2 497.00 | 2 619.00 | 2 497.00 | |
254 Depreciation and amortization | 3 744.00 | 3 744.00 | 3 744.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 52 675.00 | 81 871.00 | 52 675.00 | |
270 Operating profit | 20 453.00 | 15 939.00 | 20 453.00 | |
280 Financial income | 60.00 | |||
300 Exceptional expenses | 83.00 | |||
306 Income tax's | 1 797.00 | |||
310 Profit or loss | 20 453.00 | 14 114.00 | 20 453.00 | |
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