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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : EGECR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EGECR |
| Siren | 818792756 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26360 |
| Management number | 2017B03081 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
028 Tangible Assets | 8 585.00 | 1 717.00 | 8 585.00 | |
044 Total Fixed Assets | 10 085.00 | 2 017.00 | 8 068.00 | 10 085.00 |
068 Receivables – Trade and related accounts | 17 809.00 | 17 809.00 | 17 809.00 | |
072 Receivables – Other | 12 540.00 | 12 540.00 | 12 540.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 32 286.00 | 32 286.00 | 32 286.00 | |
110 Total Assets | 42 371.00 | 2 017.00 | 40 354.00 | 42 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 254.00 | |||
142 Total Equity - Total I | 14 254.00 | |||
166 Suppliers and related accounts | 26 100.00 | |||
176 Total debts | 26 100.00 | |||
180 Liabilities Total | 40 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 049.00 | 122 049.00 | ||
232 Total operating income excluding VAT | 122 049.00 | 122 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 406.00 | 38 406.00 | ||
242 Other external expenses | 1 589.00 | 1 589.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 54 361.00 | 54 361.00 | ||
252 Social security contributions | 9 659.00 | 9 659.00 | ||
254 Depreciation and amortization | 7 428.00 | 7 428.00 | ||
264 Total operating expenses | 112 795.00 | 112 795.00 | ||
270 Operating profit | 9 254.00 | 9 254.00 | ||
306 Income tax's | 1 388.00 | 1 388.00 | ||
310 Profit or loss | 7 866.00 | 7 866.00 | ||
378 Amount of deductible VAT on goods and services | 7 618.00 | 7 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 085.00 | 10 085.00 | ||
494 Total Fixed Assets (Decreases) | 10 085.00 | 10 085.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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