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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : EGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | EGE |
| Siren | 450050323 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13515 |
| Management number | 2003B01032 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
050 Raw materials, supplies, in progress | 2 605.00 | 2 605.00 | 2 605.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 6 835.00 | 6 835.00 | 6 835.00 | |
110 Total Assets | 14 835.00 | 8 000.00 | 6 835.00 | 14 835.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 646.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | -2 977.00 | |||
172 Other debts | 9 812.00 | |||
176 Total debts | 9 812.00 | |||
180 Liabilities Total | 6 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 31 874.00 | 31 874.00 | ||
222 Inventory production | 550.00 | 550.00 | ||
230 Other income | 4 013.00 | 4 013.00 | ||
232 Total operating income excluding VAT | 36 437.00 | 36 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 16 271.00 | 16 271.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 16 524.00 | 16 524.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
264 Total operating expenses | 36 651.00 | 36 651.00 | ||
270 Operating profit | -213.00 | -213.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 669.00 | 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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