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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : EAGO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | EAGO CONSULTING |
| Siren | 822191508 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42806 |
| Management number | 2016B07401 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 291.00 | 642.00 | 5 648.00 | 6 291.00 |
044 Total Fixed Assets | 6 291.00 | 642.00 | 5 648.00 | 6 291.00 |
068 Receivables – Trade and related accounts | 30 720.00 | 30 720.00 | 30 720.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 121 744.00 | 121 744.00 | 121 744.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 152 950.00 | 152 950.00 | 152 950.00 | |
110 Total Assets | 159 241.00 | 642.00 | 158 598.00 | 159 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 522.00 | |||
142 Total Equity - Total I | 47 522.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 053.00 | |||
172 Other debts | 109 453.00 | |||
176 Total debts | 111 076.00 | |||
180 Liabilities Total | 158 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 291.00 | |||
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