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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EG LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EG LOCATION |
| Siren | 503795858 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3131 |
| Management number | 2008B00172 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 924.00 | 15 340.00 | 14 584.00 | 29 924.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 29 954.00 | 15 340.00 | 14 614.00 | 29 954.00 |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 21 396.00 | 21 396.00 | 21 396.00 | |
084 Cash | 224 449.00 | 224 449.00 | 224 449.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 248 159.00 | 248 159.00 | 248 159.00 | |
110 Total Assets | 278 113.00 | 15 340.00 | 262 774.00 | 278 113.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 179 989.00 | |||
136 Profit for the Year | 18 235.00 | |||
142 Total Equity - Total I | 209 224.00 | |||
166 Suppliers and related accounts | 9 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 44 172.00 | |||
176 Total debts | 53 549.00 | |||
180 Liabilities Total | 262 774.00 | |||
195 Of which payables due in more than one year | -8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 025.00 | 319 025.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 8 512.00 | 8 512.00 | ||
232 Total operating income excluding VAT | 329 537.00 | 329 537.00 | ||
242 Other external expenses | 201 805.00 | 201 805.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 59 355.00 | 59 355.00 | ||
252 Social security contributions | 19 797.00 | 19 797.00 | ||
254 Depreciation and amortization | 5 622.00 | 5 622.00 | ||
262 Other expenses | 17 792.00 | 17 792.00 | ||
264 Total operating expenses | 305 846.00 | 305 846.00 | ||
270 Operating profit | 23 690.00 | 23 690.00 | ||
294 Financial expenses | 3 567.00 | 3 567.00 | ||
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 18 235.00 | 18 235.00 | ||
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