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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : EG COMPTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | EG COMPTAGE |
| Siren | 815094172 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3469 |
| Management number | 2015B00434 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 526.00 | 45.00 | 481.00 | 526.00 |
BJ TOTAL (I) | 526.00 | 45.00 | 481.00 | 526.00 |
BX Customers and related accounts | 4 903.00 | 4 903.00 | 4 903.00 | |
CF Cash and cash equivalents | 7 770.00 | 7 770.00 | 7 770.00 | |
CJ TOTAL (II) | 12 674.00 | 12 674.00 | 12 674.00 | |
CO Grand total (0 to V) | 13 199.00 | 45.00 | 13 154.00 | 13 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 730.00 | 730.00 | ||
DL TOTAL (I) | 1 230.00 | 1 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 340.00 | 7 340.00 | ||
DY Tax and social security liabilities | 4 584.00 | 4 584.00 | ||
EC TOTAL (IV) | 11 924.00 | 11 924.00 | ||
EE Grand total (I to V) | 13 154.00 | 13 154.00 | ||
EG Accrued income and payables due within one year | 11 924.00 | 11 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 353.00 | 25 353.00 | 25 353.00 | |
FJ Net sales | 25 353.00 | 25 353.00 | 25 353.00 | |
FR Total operating income (I) | 25 353.00 | |||
FW Other purchases and external expenses | 19 375.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 1 923.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 24 494.00 | |||
GG - OPERATING RESULT (I - II) | 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 129.00 | 129.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 353.00 | 25 353.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 623.00 | 24 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 730.00 | 730.00 | ||
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