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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : EAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-08-31 | Complete |
| 2021-01-06 | Public | 2020-08-31 | Simplified |
| 2020-06-16 | Public | 2019-08-31 | Simplified |
| 2019-01-04 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Complete |
| 2017-05-19 | Public | 2016-08-31 | Complete |
| Name | EAG |
| Siren | 812376044 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 66 |
| Management number | 2015B01081 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 GUIGNEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 619.00 | 4 111.00 | 5 508.00 | 9 619.00 |
040 Financial Assets | 350 015.00 | 350 015.00 | 350 015.00 | |
044 Total Fixed Assets | 359 634.00 | 4 111.00 | 355 523.00 | 359 634.00 |
068 Receivables – Trade and related accounts | 288 000.00 | 288 000.00 | 288 000.00 | |
072 Receivables – Other | 8 815.00 | 8 815.00 | 8 815.00 | |
084 Cash | 75 144.00 | 75 144.00 | 75 144.00 | |
096 Total Current Assets + Prepaid Expenses | 371 958.00 | 371 958.00 | 371 958.00 | |
110 Total Assets | 731 592.00 | 4 111.00 | 727 481.00 | 731 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 132 699.00 | |||
136 Profit for the Year | 93 771.00 | |||
142 Total Equity - Total I | 237 470.00 | |||
156 Loans and similar debts | 223 263.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 085.00 | |||
172 Other debts | 266 262.00 | |||
176 Total debts | 490 012.00 | |||
180 Liabilities Total | 727 481.00 | |||
195 Of which payables due in more than one year | 168 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 000.00 | 298 000.00 | 360 000.00 | |
232 Total operating income excluding VAT | 360 000.00 | 298 000.00 | 360 000.00 | |
242 Other external expenses | 1 508.00 | 1 392.00 | 1 508.00 | |
250 Staff compensation | 220 000.00 | 180 000.00 | 220 000.00 | |
252 Social security contributions | 89 757.00 | 87 834.00 | 89 757.00 | |
254 Depreciation and amortization | 1 374.00 | 1 374.00 | 1 374.00 | |
264 Total operating expenses | 312 640.00 | 270 600.00 | 312 640.00 | |
270 Operating profit | 47 360.00 | 27 400.00 | 47 360.00 | |
280 Financial income | 60 062.00 | 60 002.00 | 60 062.00 | |
294 Financial expenses | 6 235.00 | 6 907.00 | 6 235.00 | |
306 Income tax's | 7 417.00 | 3 524.00 | 7 417.00 | |
310 Profit or loss | 93 771.00 | 76 971.00 | 93 771.00 | |
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