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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : E.G.E BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | E.G.E BATIMENT |
| Siren | 808147516 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23113 |
| Management number | 2014B09108 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 832.00 | 4 444.00 | 4 389.00 | 8 832.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 9 932.00 | 4 444.00 | 5 489.00 | 9 932.00 |
068 Receivables – Trade and related accounts | 81 876.00 | 81 876.00 | 81 876.00 | |
072 Receivables – Other | 14 401.00 | 14 401.00 | 14 401.00 | |
080 Sellable securities | 410.00 | 410.00 | 410.00 | |
084 Cash | 35 611.00 | 35 611.00 | 35 611.00 | |
096 Total Current Assets + Prepaid Expenses | 132 299.00 | 132 299.00 | 132 299.00 | |
110 Total Assets | 142 232.00 | 4 444.00 | 137 788.00 | 142 232.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 4 690.00 | |||
136 Profit for the Year | 35 536.00 | |||
142 Total Equity - Total I | 56 726.00 | |||
166 Suppliers and related accounts | 41 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 39 555.00 | |||
176 Total debts | 81 062.00 | |||
180 Liabilities Total | 137 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 064.00 | 1 064.00 | ||
218 Production of services sold - France | 645 680.00 | 645 680.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 646 842.00 | 646 842.00 | ||
234 Purchases of goods (including customs duties) | 36 583.00 | 36 583.00 | ||
242 Other external expenses | 415 208.00 | 415 208.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 106 330.00 | 106 330.00 | ||
252 Social security contributions | 40 626.00 | 40 626.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
264 Total operating expenses | 602 334.00 | 602 334.00 | ||
270 Operating profit | 44 508.00 | 44 508.00 | ||
280 Financial income | 328.00 | 328.00 | ||
294 Financial expenses | 1 212.00 | 1 212.00 | ||
300 Exceptional expenses | 1 959.00 | 1 959.00 | ||
306 Income tax's | 6 129.00 | 6 129.00 | ||
310 Profit or loss | 35 536.00 | 35 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 9 433.00 | 9 433.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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