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BALANCE SHEET (
2018-05-05)
THE LIST OF BALANCE SHEET : ego
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ego |
| Siren | 811776079 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4624 |
| Management number | 2015B01975 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 17 983.00 | 17 983.00 | 17 983.00 | |
028 Tangible Assets | 53 149.00 | 14 508.00 | 38 641.00 | 53 149.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 186 131.00 | 14 508.00 | 171 623.00 | 186 131.00 |
072 Receivables – Other | 17 142.00 | 17 142.00 | 17 142.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
096 Total Current Assets + Prepaid Expenses | 21 313.00 | 21 313.00 | 21 313.00 | |
110 Total Assets | 207 444.00 | 14 508.00 | 192 936.00 | 207 444.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 742.00 | |||
136 Profit for the Year | -4 834.00 | |||
142 Total Equity - Total I | 5 908.00 | |||
156 Loans and similar debts | 89 013.00 | |||
166 Suppliers and related accounts | 6 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 285.00 | |||
172 Other debts | 92 014.00 | |||
176 Total debts | 187 028.00 | |||
180 Liabilities Total | 192 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 497.00 | 259 497.00 | ||
226 Operating subsidies received | 5 601.00 | 5 601.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 265 099.00 | 265 099.00 | ||
234 Purchases of goods (including customs duties) | 98 167.00 | 98 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 462.00 | 16 462.00 | ||
242 Other external expenses | 83 215.00 | 83 215.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 5 483.00 | 5 483.00 | ||
250 Staff compensation | 90 900.00 | 90 900.00 | ||
252 Social security contributions | 17 622.00 | 17 622.00 | ||
254 Depreciation and amortization | 8 004.00 | 8 004.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 319 854.00 | 319 854.00 | ||
270 Operating profit | -54 755.00 | -54 755.00 | ||
290 Exceptional income | 53 710.00 | 53 710.00 | ||
294 Financial expenses | 2 369.00 | 2 369.00 | ||
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | -4 834.00 | -4 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 157 230.00 | 157 230.00 | ||
492 Total Fixed Assets (Increases) | 24 251.00 | 24 251.00 | ||
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