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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : E.G.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | E.G.V. |
| Siren | 440359842 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043187 |
| Management number | 2002B00051 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554 411.00 | 367 521.00 | 186 889.00 | 554 411.00 |
044 Total Fixed Assets | 554 411.00 | 367 521.00 | 186 889.00 | 554 411.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 19 596.00 | 19 596.00 | 19 596.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 10 946.00 | 10 946.00 | 10 946.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 63 215.00 | 63 215.00 | 63 215.00 | |
110 Total Assets | 617 626.00 | 367 521.00 | 250 105.00 | 617 626.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -26 081.00 | |||
136 Profit for the Year | 89 265.00 | |||
140 Regulated Provisions | 111 032.00 | |||
142 Total Equity - Total I | 186 216.00 | |||
156 Loans and similar debts | 21 085.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 21 927.00 | |||
174 Prepaid income | 18 000.00 | |||
176 Total debts | 63 888.00 | |||
180 Liabilities Total | 250 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523 208.00 | |||
195 Of which payables due in more than one year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 291.00 | 80 291.00 | ||
232 Total operating income excluding VAT | 80 291.00 | 80 291.00 | ||
242 Other external expenses | 35 170.00 | 35 170.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 7 727.00 | 7 727.00 | ||
254 Depreciation and amortization | 30 781.00 | 30 781.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 680.00 | 73 680.00 | ||
270 Operating profit | 6 610.00 | 6 610.00 | ||
290 Exceptional income | 94 741.00 | 94 741.00 | ||
306 Income tax's | 12 086.00 | 12 086.00 | ||
310 Profit or loss | 89 265.00 | 89 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523 207.00 | 523 207.00 | ||
490 Total Fixed Assets (Gross Value) | 36 204.00 | 36 204.00 | ||
492 Total Fixed Assets (Increases) | 523 207.00 | 523 207.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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