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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : EGIS ROUTE-SCETAUROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EGIS ROUTE-SCETAUROUTE |
| Siren | 380279463 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6521 |
| Management number | 1997B02789 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 14 076 000.00 | 12 268 000.00 | 1 807 000.00 | 14 076 000.00 |
072 Receivables – Other | 3 494 000.00 | 701 000.00 | 2 793 000.00 | 3 494 000.00 |
096 Total Current Assets + Prepaid Expenses | 3 575 000.00 | 701 000.00 | 2 874 000.00 | 3 575 000.00 |
110 Total Assets | 17 650 000.00 | 12 969 000.00 | 4 681 000.00 | 17 650 000.00 |
120 Share or Individual Capital | 9 250 000.00 | |||
136 Profit for the Year | -12 972 000.00 | |||
142 Total Equity - Total I | -2 191 000.00 | |||
166 Suppliers and related accounts | 376 000.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 6 872 000.00 | |||
180 Liabilities Total | 4 681 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 840 000.00 | 2 018 000.00 | 840 000.00 | |
242 Other external expenses | 845 000.00 | 2 024 000.00 | 845 000.00 | |
244 Taxes, duties and similar payments | 1 000.00 | |||
264 Total operating expenses | 845 000.00 | 2 025 000.00 | 845 000.00 | |
270 Operating profit | -705 000.00 | -7 000.00 | -705 000.00 | |
280 Financial income | 843 000.00 | |||
290 Exceptional income | 2 000.00 | 3 000.00 | 2 000.00 | |
294 Financial expenses | 12 268 000.00 | 12 268 000.00 | ||
310 Profit or loss | -12 972 000.00 | 839 000.00 | -12 972 000.00 | |
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