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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : E.G Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | E.G Informatique |
| Siren | 813218070 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/001783 |
| Management number | 2015B00906 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 1 022.00 | 1 409.00 | 2 431.00 |
044 Total Fixed Assets | 2 431.00 | 1 022.00 | 1 409.00 | 2 431.00 |
060 Merchandise inventory | 272.00 | 272.00 | 272.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
110 Total Assets | 4 115.00 | 1 022.00 | 3 093.00 | 4 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 857.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | -1 934.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 5 014.00 | |||
176 Total debts | 5 028.00 | |||
180 Liabilities Total | 3 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 261.00 | 16 261.00 | ||
210 Sales of goods - France | 16 261.00 | 13 574.00 | 16 261.00 | |
217 Production of services sold - Export | 857.00 | 857.00 | ||
218 Production of services sold - France | 857.00 | 1 588.00 | 857.00 | |
230 Other income | 824.00 | 189.00 | 824.00 | |
232 Total operating income excluding VAT | 17 941.00 | 15 351.00 | 17 941.00 | |
234 Purchases of goods (including customs duties) | 7 129.00 | 8 687.00 | 7 129.00 | |
236 Inventory change (goods) | 47.00 | -319.00 | 47.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 424.00 | 4 019.00 | 2 424.00 | |
242 Other external expenses | 4 663.00 | 5 793.00 | 4 663.00 | |
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
252 Social security contributions | 1 465.00 | 440.00 | 1 465.00 | |
254 Depreciation and amortization | 486.00 | 536.00 | 486.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 17 018.00 | 19 208.00 | 17 018.00 | |
270 Operating profit | 923.00 | -3 856.00 | 923.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 4.00 | |||
310 Profit or loss | 923.00 | -3 857.00 | 923.00 | |
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