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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| Name | EA INVESTISSEMENTS |
| Siren | 843396714 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32929 |
| Management number | 2018B05169 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 234 460.00 | 234 460.00 | 234 460.00 | |
BX Customers and related accounts | 3 792.00 | 3 792.00 | 3 792.00 | |
BZ Other receivables | 1 754.00 | 1 754.00 | 1 754.00 | |
CF Cash and cash equivalents | 11 746.00 | 11 746.00 | 11 746.00 | |
CJ TOTAL (II) | 17 292.00 | 17 292.00 | 17 292.00 | |
CO Grand total (0 to V) | 251 752.00 | 251 752.00 | 251 752.00 | |
CU Other investments | 234 460.00 | 234 460.00 | 234 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 3 788.00 | 85.00 | 3 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224.00 | 3 703.00 | 224.00 | |
DL TOTAL (I) | 184 012.00 | 183 788.00 | 184 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 246.00 | 30 324.00 | 59 246.00 | |
DX Trade payables and related accounts | 4 238.00 | 2 801.00 | 4 238.00 | |
DY Tax and social security liabilities | 671.00 | 1 207.00 | 671.00 | |
EA Other liabilities | 3 585.00 | 1 326.00 | 3 585.00 | |
EC TOTAL (IV) | 67 740.00 | 35 658.00 | 67 740.00 | |
EE Grand total (I to V) | 251 752.00 | 219 446.00 | 251 752.00 | |
EI Including equity loans | 59 246.00 | 59 246.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 160.00 | 13 160.00 | 13 160.00 | |
FJ Net sales | 13 160.00 | 13 160.00 | 13 160.00 | |
FR Total operating income (I) | 13 160.00 | |||
FW Other purchases and external expenses | 7 638.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 2 259.00 | |||
GF Total Operating Expenses (II) | 12 897.00 | |||
GG - OPERATING RESULT (I - II) | 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39.00 | 653.00 | 39.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 160.00 | 20 000.00 | 13 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 936.00 | 16 297.00 | 12 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 224.00 | 3 703.00 | 224.00 | |
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