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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : 2EGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | 2EGM |
| Siren | 500382056 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 227 |
| Management number | 2007B00587 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 Méry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 728.00 | 13 728.00 | 13 728.00 | |
040 Financial Assets | 14 996.00 | 14 996.00 | 14 996.00 | |
044 Total Fixed Assets | 28 724.00 | 13 728.00 | 14 996.00 | 28 724.00 |
068 Receivables – Trade and related accounts | 7 362.00 | 7 362.00 | 7 362.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 36 260.00 | 36 260.00 | 36 260.00 | |
096 Total Current Assets + Prepaid Expenses | 45 281.00 | 45 281.00 | 45 281.00 | |
110 Total Assets | 74 005.00 | 13 728.00 | 60 277.00 | 74 005.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 13 704.00 | |||
134 Retained Earnings | 5 136.00 | |||
136 Profit for the Year | 7 755.00 | |||
142 Total Equity - Total I | 29 895.00 | |||
166 Suppliers and related accounts | 11 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 195.00 | |||
172 Other debts | 18 563.00 | |||
176 Total debts | 30 382.00 | |||
180 Liabilities Total | 60 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 308.00 | 118 308.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 118 756.00 | 118 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 224.00 | 33 224.00 | ||
242 Other external expenses | 13 904.00 | 13 904.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
24B (including equipment leasing) | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 60 803.00 | 60 803.00 | ||
252 Social security contributions | 935.00 | 935.00 | ||
264 Total operating expenses | 109 822.00 | 109 822.00 | ||
270 Operating profit | 8 934.00 | 8 934.00 | ||
280 Financial income | 268.00 | 268.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 7 755.00 | 7 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 616.00 | 9 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 245.00 | 16 245.00 | ||
378 Amount of deductible VAT on goods and services | 8 112.00 | 8 112.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 112.00 | 8 112.00 | ||
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