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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : EGDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | EGDB |
| Siren | 828914010 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3155 |
| Management number | 2017B00768 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 SAINT GERMAIN LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 333.00 | 1 781.00 | 7 552.00 | 9 333.00 |
044 Total Fixed Assets | 9 333.00 | 1 781.00 | 7 552.00 | 9 333.00 |
068 Receivables – Trade and related accounts | 8 602.00 | 8 602.00 | 8 602.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 23 442.00 | 23 442.00 | 23 442.00 | |
096 Total Current Assets + Prepaid Expenses | 37 544.00 | 37 544.00 | 37 544.00 | |
110 Total Assets | 46 878.00 | 1 781.00 | 45 096.00 | 46 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 809.00 | |||
142 Total Equity - Total I | 8 809.00 | |||
166 Suppliers and related accounts | 5 054.00 | |||
172 Other debts | 31 233.00 | |||
176 Total debts | 36 287.00 | |||
180 Liabilities Total | 45 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 153.00 | 188 153.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 188 159.00 | 188 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 629.00 | 69 629.00 | ||
242 Other external expenses | 67 301.00 | 67 301.00 | ||
250 Staff compensation | 27 248.00 | 27 248.00 | ||
252 Social security contributions | 9 915.00 | 9 915.00 | ||
254 Depreciation and amortization | 1 781.00 | 1 781.00 | ||
262 Other expenses | 3 088.00 | 3 088.00 | ||
264 Total operating expenses | 178 963.00 | 178 963.00 | ||
270 Operating profit | 9 196.00 | 9 196.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 809.00 | 7 809.00 | ||
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