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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : E.A.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | E.A.A. |
| Siren | 820713030 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18145 |
| Management number | 2016B01922 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 774.00 | 10 109.00 | 11 664.00 | 21 774.00 |
044 Total Fixed Assets | 21 774.00 | 10 109.00 | 11 664.00 | 21 774.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | 389.00 | 389.00 | 389.00 | |
068 Receivables – Trade and related accounts | 5 903.00 | 5 903.00 | 5 903.00 | |
072 Receivables – Other | 2 218.00 | 2 218.00 | 2 218.00 | |
084 Cash | 40 852.00 | 40 852.00 | 40 852.00 | |
092 Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 52 383.00 | 52 383.00 | 52 383.00 | |
110 Total Assets | 74 157.00 | 10 109.00 | 64 048.00 | 74 157.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 819.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 20 186.00 | |||
156 Loans and similar debts | 27 114.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
172 Other debts | 12 670.00 | |||
174 Prepaid income | ||||
176 Total debts | 43 862.00 | |||
180 Liabilities Total | 64 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 385.00 | 33 493.00 | 29 385.00 | |
218 Production of services sold - France | 43 553.00 | 50 245.00 | 43 553.00 | |
226 Operating subsidies received | 2 750.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 72 939.00 | 86 489.00 | 72 939.00 | |
234 Purchases of goods (including customs duties) | 19 722.00 | 20 364.00 | 19 722.00 | |
236 Inventory change (goods) | -1 200.00 | 1 200.00 | -1 200.00 | |
242 Other external expenses | 10 782.00 | 12 837.00 | 10 782.00 | |
244 Taxes, duties and similar payments | 773.00 | 776.00 | 773.00 | |
250 Staff compensation | 36 498.00 | 35 940.00 | 36 498.00 | |
252 Social security contributions | 1 751.00 | 4 617.00 | 1 751.00 | |
254 Depreciation and amortization | 4 460.00 | 3 971.00 | 4 460.00 | |
262 Other expenses | 11.00 | 10.00 | 11.00 | |
264 Total operating expenses | 72 798.00 | 79 715.00 | 72 798.00 | |
270 Operating profit | 142.00 | 6 774.00 | 142.00 | |
280 Financial income | 24.00 | 18.00 | 24.00 | |
294 Financial expenses | 319.00 | 505.00 | 319.00 | |
306 Income tax's | -220.00 | 530.00 | -220.00 | |
310 Profit or loss | 67.00 | 5 756.00 | 67.00 | |
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