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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EGASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EGASE |
| Siren | 810099267 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002363 |
| Management number | 2015B00157 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 1 447.00 | 683.00 | 2 130.00 |
044 Total Fixed Assets | 2 130.00 | 1 447.00 | 683.00 | 2 130.00 |
068 Receivables – Trade and related accounts | 4 969.00 | 4 969.00 | 4 969.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 8 207.00 | 8 207.00 | 8 207.00 | |
110 Total Assets | 10 337.00 | 1 447.00 | 8 890.00 | 10 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 267.00 | |||
132 Other Reserves | 2 680.00 | |||
134 Retained Earnings | -111.00 | |||
142 Total Equity - Total I | 3 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 115.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 5 054.00 | |||
180 Liabilities Total | 8 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 184.00 | 27 184.00 | ||
232 Total operating income excluding VAT | 27 184.00 | 27 184.00 | ||
242 Other external expenses | 4 428.00 | 4 428.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 13 682.00 | 13 682.00 | ||
252 Social security contributions | 7 644.00 | 7 644.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 27 296.00 | 27 296.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 130.00 | 2 130.00 | ||
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