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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : EGEÏS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | EGEÏS |
| Siren | 825312044 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2019/000644 |
| Management number | 2017B00120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 ST MARCEL D ARDECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 389.00 | 3 389.00 | 3 389.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 35 318.00 | 35 318.00 | 35 318.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 38 907.00 | 38 907.00 | 38 907.00 | |
110 Total Assets | 38 907.00 | 38 907.00 | 38 907.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 629.00 | |||
142 Total Equity - Total I | 25 629.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 13 062.00 | |||
176 Total debts | 13 278.00 | |||
180 Liabilities Total | 38 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 599.00 | 37 599.00 | ||
232 Total operating income excluding VAT | 37 599.00 | 37 599.00 | ||
242 Other external expenses | 17 871.00 | 17 871.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 19 212.00 | 19 212.00 | ||
270 Operating profit | 18 387.00 | 18 387.00 | ||
306 Income tax's | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 15 629.00 | 15 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 520.00 | 7 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
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