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THE LIST OF BALANCE SHEET : EGIS ONE 10

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-19 Public 2022-12-31 Complete
2022-03-21 Public 2021-12-31 Complete
2021-04-07 Public 2020-12-31 Complete
2020-09-15 Public 2019-12-31 Complete
2019-06-12 Public 2018-12-31 Complete
2018-06-29 Public 2017-12-31 Complete
2017-06-30 Public 2016-12-31 Complete
NameEGIS ONE 10
Siren799342647
Closing2017-12-31
Registry code 7803
Registration number 8342
Management number2013B04828
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78280 GUYANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 3 289.00 3 289.00 3 289.00
CF Cash and cash equivalents
CJ TOTAL (II) 3 289.00 3 289.00 3 289.00
CO Grand total (0 to V) 3 289.00 3 289.00 3 289.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -5 068.00 -2.00 -5 068.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 338.00 -5 067.00 -3 338.00
DL TOTAL (I) -3 407.00 -68.00 -3 407.00
DU Loans and Debts from Credit Institutions (3) 1 030.00 1 030.00
DV Miscellaneous Loans and Financial Debts (4) 4 033.00 2 365.00 4 033.00
DX Trade payables and related accounts 1 633.00 1 259.00 1 633.00
EC TOTAL (IV) 6 696.00 3 624.00 6 696.00
EE Grand total (I to V) 3 289.00 3 555.00 3 289.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 3 197.00
FX Taxes, duties, and similar payments 142.00
GF Total Operating Expenses (II) 3 339.00
GG - OPERATING RESULT (I - II) -3 338.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 338.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 339.00 5 068.00 3 339.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 338.00 -5 067.00 -3 338.00

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