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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EGA BURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EGA BURA |
| Siren | 414251900 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35771 |
| Management number | 1999B07522 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 434.00 | 11 434.00 | 11 434.00 | |
044 Total Fixed Assets | 11 434.00 | 11 434.00 | 11 434.00 | |
068 Receivables – Trade and related accounts | 496 944.00 | 496 944.00 | 496 944.00 | |
072 Receivables – Other | 9 495.00 | 9 495.00 | 9 495.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 506 655.00 | 506 655.00 | 506 655.00 | |
110 Total Assets | 518 089.00 | 518 089.00 | 518 089.00 | |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 7 643.00 | |||
156 Loans and similar debts | 157 780.00 | |||
166 Suppliers and related accounts | 322 656.00 | |||
172 Other debts | 30 010.00 | |||
176 Total debts | 510 446.00 | |||
180 Liabilities Total | 518 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 875.00 | 5 875.00 | ||
232 Total operating income excluding VAT | 5 875.00 | 5 875.00 | ||
234 Purchases of goods (including customs duties) | 584.00 | 584.00 | ||
242 Other external expenses | 4 958.00 | 4 958.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 5 855.00 | 5 855.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 434.00 | 11 434.00 | ||
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