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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EGAPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | EGAPEL |
| Siren | 798992772 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004961 |
| Management number | 2013B02100 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 682.00 | 82 682.00 | 82 682.00 | |
044 Total Fixed Assets | 82 682.00 | 82 682.00 | 82 682.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 11 569.00 | 11 569.00 | 11 569.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 13 573.00 | 13 573.00 | 13 573.00 | |
110 Total Assets | 96 254.00 | 96 254.00 | 96 254.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
130 Regulated Reserves | 62 405.00 | |||
136 Profit for the Year | 28 310.00 | |||
142 Total Equity - Total I | 90 936.00 | |||
166 Suppliers and related accounts | 4 156.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 5 319.00 | |||
180 Liabilities Total | 96 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 650.00 | 1 650.00 | ||
232 Total operating income excluding VAT | 1 650.00 | 1 650.00 | ||
242 Other external expenses | 3 086.00 | 3 084.00 | 3 086.00 | |
244 Taxes, duties and similar payments | 220.00 | 218.00 | 220.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 306.00 | 3 308.00 | 3 306.00 | |
270 Operating profit | -1 656.00 | -3 308.00 | -1 656.00 | |
280 Financial income | 29 967.00 | 65 733.00 | 29 967.00 | |
310 Profit or loss | 28 310.00 | 62 425.00 | 28 310.00 | |
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