Grow your business safely with EGAPEL
All the information you need about EGAPEL to develop and secure your business in France
E
HOME >
CORPORATES
>
EGAPEL >
BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : EGAPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | EGAPEL |
| Siren | 798992772 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003306 |
| Management number | 2013B02100 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 682.00 | 82 682.00 | 82 682.00 | |
044 Total Fixed Assets | 82 682.00 | 82 682.00 | 82 682.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
110 Total Assets | 87 037.00 | 87 037.00 | 87 037.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
130 Regulated Reserves | 75 716.00 | |||
136 Profit for the Year | -1 083.00 | |||
142 Total Equity - Total I | 74 853.00 | |||
166 Suppliers and related accounts | 6 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 816.00 | |||
172 Other debts | 5 988.00 | |||
176 Total debts | 12 184.00 | |||
180 Liabilities Total | 87 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 650.00 | 1 650.00 | 1 650.00 | |
232 Total operating income excluding VAT | 1 650.00 | 1 650.00 | 1 650.00 | |
242 Other external expenses | 2 510.00 | 3 086.00 | 2 510.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 220.00 | 223.00 | |
264 Total operating expenses | 2 733.00 | 3 306.00 | 2 733.00 | |
270 Operating profit | -1 083.00 | -1 656.00 | -1 083.00 | |
280 Financial income | 29 967.00 | |||
310 Profit or loss | -1 083.00 | 28 310.00 | -1 083.00 | |
all companies in France
Complete and comprehensive database.
