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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ego
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ego |
| Siren | 811776079 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4589 |
| Management number | 2015B01975 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 13 333.00 | 13 333.00 | 13 333.00 | |
028 Tangible Assets | 31 198.00 | 6 504.00 | 24 694.00 | 31 198.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 157 230.00 | 6 504.00 | 150 726.00 | 157 230.00 |
072 Receivables – Other | 9 581.00 | 9 581.00 | 9 581.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
096 Total Current Assets + Prepaid Expenses | 15 114.00 | 15 114.00 | 15 114.00 | |
110 Total Assets | 172 344.00 | 6 504.00 | 165 841.00 | 172 344.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 10 742.00 | |||
156 Loans and similar debts | 101 682.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 399.00 | |||
172 Other debts | 53 215.00 | |||
176 Total debts | 155 098.00 | |||
180 Liabilities Total | 165 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 231.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 834.00 | 254 834.00 | ||
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 256 734.00 | 256 734.00 | ||
234 Purchases of goods (including customs duties) | 102 662.00 | 102 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 577.00 | 8 577.00 | ||
242 Other external expenses | 64 124.00 | 64 124.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 6 513.00 | 6 513.00 | ||
250 Staff compensation | 84 553.00 | 84 553.00 | ||
252 Social security contributions | 18 432.00 | 18 432.00 | ||
254 Depreciation and amortization | 6 929.00 | 6 929.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 291 791.00 | 291 791.00 | ||
270 Operating profit | -35 057.00 | -35 057.00 | ||
290 Exceptional income | 40 213.00 | 40 213.00 | ||
294 Financial expenses | 3 839.00 | 3 839.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
310 Profit or loss | 742.00 | 742.00 | ||
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