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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EGASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EGASE |
| Siren | 810099267 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002559 |
| Management number | 2015B00157 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 808.00 | 1 322.00 | 2 130.00 |
044 Total Fixed Assets | 2 130.00 | 808.00 | 1 322.00 | 2 130.00 |
068 Receivables – Trade and related accounts | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
110 Total Assets | 9 143.00 | 808.00 | 8 335.00 | 9 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 268.00 | |||
134 Retained Earnings | 5 087.00 | |||
136 Profit for the Year | -2 407.00 | |||
142 Total Equity - Total I | 3 948.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 4 387.00 | |||
180 Liabilities Total | 8 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 431.00 | 22 431.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 22 494.00 | 22 494.00 | ||
242 Other external expenses | 3 558.00 | 3 558.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 15 055.00 | 15 055.00 | ||
252 Social security contributions | 4 499.00 | 4 499.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 24 923.00 | 24 923.00 | ||
270 Operating profit | -2 429.00 | -2 429.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | -2 407.00 | -2 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 130.00 | 2 130.00 | ||
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