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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : EGONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | EGONIS |
| Siren | 828728592 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029042 |
| Management number | 2017B01466 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 766.00 | 635 766.00 | 635 766.00 | |
044 Total Fixed Assets | 635 766.00 | 635 766.00 | 635 766.00 | |
072 Receivables – Other | 12 882.00 | 12 882.00 | 12 882.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 14 617.00 | 14 617.00 | 14 617.00 | |
110 Total Assets | 650 383.00 | 650 383.00 | 650 383.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -71 372.00 | |||
140 Regulated Provisions | 2 222.00 | |||
142 Total Equity - Total I | -61 150.00 | |||
156 Loans and similar debts | 413 905.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 300.00 | |||
172 Other debts | 295 050.00 | |||
176 Total debts | 711 534.00 | |||
180 Liabilities Total | 650 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635 766.00 | |||
195 Of which payables due in more than one year | 351 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 64 496.00 | 64 496.00 | ||
264 Total operating expenses | 64 496.00 | 64 496.00 | ||
270 Operating profit | -64 496.00 | -64 496.00 | ||
294 Financial expenses | 4 653.00 | 4 653.00 | ||
300 Exceptional expenses | 2 222.00 | 2 222.00 | ||
310 Profit or loss | -71 372.00 | -71 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 635 766.00 | 635 766.00 | ||
492 Total Fixed Assets (Increases) | 635 766.00 | 635 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 053.00 | 12 053.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 222.00 | 2 222.00 | ||
682 INCREASES Total Statement of Provisions | 2 222.00 | 2 222.00 | ||
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