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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : 2EGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | 2EGM |
| Siren | 500382056 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4384 |
| Management number | 2007B00587 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 Méry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 728.00 | 13 728.00 | 13 728.00 | |
040 Financial Assets | 14 996.00 | 14 996.00 | 14 996.00 | |
044 Total Fixed Assets | 28 724.00 | 13 728.00 | 14 996.00 | 28 724.00 |
068 Receivables – Trade and related accounts | 9 664.00 | 9 664.00 | 9 664.00 | |
084 Cash | 13 259.00 | 13 259.00 | 13 259.00 | |
096 Total Current Assets + Prepaid Expenses | 22 923.00 | 22 923.00 | 22 923.00 | |
110 Total Assets | 51 647.00 | 13 728.00 | 37 919.00 | 51 647.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 704.00 | |||
136 Profit for the Year | 5 136.00 | |||
142 Total Equity - Total I | 22 140.00 | |||
166 Suppliers and related accounts | 9 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 618.00 | |||
172 Other debts | 6 440.00 | |||
176 Total debts | 15 779.00 | |||
180 Liabilities Total | 37 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 015.00 | 117 015.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 617.00 | 617.00 | ||
232 Total operating income excluding VAT | 118 632.00 | 118 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 518.00 | 33 518.00 | ||
242 Other external expenses | 12 988.00 | 12 988.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 64 028.00 | 64 028.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 112 480.00 | 112 480.00 | ||
270 Operating profit | 6 152.00 | 6 152.00 | ||
280 Financial income | 289.00 | 289.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 136.00 | 5 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 724.00 | 28 724.00 | ||
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