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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : E.G Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | E.G Informatique |
| Siren | 813218070 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001778 |
| Management number | 2015B00906 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 536.00 | 1 895.00 | 2 431.00 |
044 Total Fixed Assets | 2 431.00 | 536.00 | 1 895.00 | 2 431.00 |
060 Merchandise inventory | 319.00 | 319.00 | 319.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
110 Total Assets | 3 641.00 | 536.00 | 3 104.00 | 3 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 857.00 | |||
142 Total Equity - Total I | -2 857.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 5 962.00 | |||
180 Liabilities Total | 3 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 574.00 | 13 574.00 | ||
218 Production of services sold - France | 1 588.00 | 1 588.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 15 351.00 | 15 351.00 | ||
234 Purchases of goods (including customs duties) | 8 687.00 | 8 687.00 | ||
236 Inventory change (goods) | -319.00 | -319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 019.00 | 4 019.00 | ||
242 Other external expenses | 5 793.00 | 5 793.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 19 208.00 | 19 208.00 | ||
270 Operating profit | -3 856.00 | -3 856.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 857.00 | -3 857.00 | ||
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