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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : EGECR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EGECR |
| Siren | 818792756 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7040 |
| Management number | 2017B03081 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 061.00 | 42 061.00 | 42 061.00 | |
084 Cash | 34 478.00 | 34 478.00 | 34 478.00 | |
096 Total Current Assets + Prepaid Expenses | 76 539.00 | 76 539.00 | 76 539.00 | |
110 Total Assets | 76 539.00 | 76 539.00 | 76 539.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 379.00 | |||
142 Total Equity - Total I | 25 379.00 | |||
172 Other debts | 47 563.00 | |||
176 Total debts | 47 563.00 | |||
180 Liabilities Total | 72 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 237 783.00 | 237 783.00 | ||
232 Total operating income excluding VAT | 237 783.00 | 237 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 613.00 | 50 613.00 | ||
242 Other external expenses | 134 691.00 | 134 691.00 | ||
250 Staff compensation | 28 534.00 | 28 534.00 | ||
264 Total operating expenses | 213 840.00 | 213 840.00 | ||
270 Operating profit | 23 943.00 | 23 943.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
306 Income tax's | 3 596.00 | 3 596.00 | ||
310 Profit or loss | 20 379.00 | 20 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 563.00 | 47 563.00 | ||
378 Amount of deductible VAT on goods and services | 37 061.00 | 37 061.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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