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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : EML BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | EML BATIMENT |
| Siren | 842234700 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28062 |
| Management number | 2019B06372 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 95 852.00 | 95 852.00 | 95 852.00 | |
072 Receivables – Other | 12 521.00 | 12 521.00 | 12 521.00 | |
084 Cash | 16 350.00 | 16 350.00 | 16 350.00 | |
096 Total Current Assets + Prepaid Expenses | 124 723.00 | 124 723.00 | 124 723.00 | |
110 Total Assets | 124 723.00 | 124 723.00 | 124 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 607.00 | |||
142 Total Equity - Total I | 47 607.00 | |||
166 Suppliers and related accounts | 17 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 59 752.00 | |||
176 Total debts | 77 116.00 | |||
180 Liabilities Total | 124 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 480 044.00 | 480 044.00 | ||
232 Total operating income excluding VAT | 480 044.00 | 480 044.00 | ||
234 Purchases of goods (including customs duties) | 80 528.00 | 80 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 862.00 | 15 862.00 | ||
242 Other external expenses | 182 687.00 | 182 687.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 111 720.00 | 111 720.00 | ||
252 Social security contributions | 30 403.00 | 30 403.00 | ||
264 Total operating expenses | 421 652.00 | 421 652.00 | ||
270 Operating profit | 58 392.00 | 58 392.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 11 394.00 | 11 394.00 | ||
310 Profit or loss | 46 607.00 | 46 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 808.00 | 11 808.00 | ||
378 Amount of deductible VAT on goods and services | 27 571.00 | 27 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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