Grow your business safely with EG CLEAN
All the information you need about EG CLEAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EG CLEAN >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : EG CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | EG CLEAN |
| Siren | 824321293 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/005578 |
| Management number | 2016B07388 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 946.00 | 6 946.00 | 6 946.00 | |
044 Total Fixed Assets | 6 946.00 | 6 946.00 | 6 946.00 | |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
096 Total Current Assets + Prepaid Expenses | 8 251.00 | 8 251.00 | 8 251.00 | |
110 Total Assets | 15 197.00 | 15 197.00 | 15 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 911.00 | |||
142 Total Equity - Total I | 4 911.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 452.00 | |||
172 Other debts | 10 105.00 | |||
176 Total debts | 10 285.00 | |||
180 Liabilities Total | 15 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 810.00 | 29 810.00 | ||
232 Total operating income excluding VAT | 29 810.00 | 29 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 018.00 | 1 018.00 | ||
242 Other external expenses | 24 191.00 | 24 191.00 | ||
264 Total operating expenses | 25 209.00 | 25 209.00 | ||
270 Operating profit | 4 601.00 | 4 601.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 911.00 | 3 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 946.00 | 6 946.00 | ||
492 Total Fixed Assets (Increases) | 6 946.00 | 6 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 963.00 | 5 963.00 | ||
378 Amount of deductible VAT on goods and services | 4 182.00 | 4 182.00 | ||
all companies in France
Complete and comprehensive database.
