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E HOME > CORPORATES > EGE > BALANCE SHEET ( 2019-05-02)

THE LIST OF BALANCE SHEET : EGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2021-12-31 Simplified
2021-11-09 Public 2020-12-31 Simplified
2021-02-02 Public 2019-12-31 Simplified
2019-05-02 Public 2018-12-31 Simplified
2018-10-31 Public 2017-12-31 Simplified
2017-11-29 Public 2016-12-31 Simplified
NameEGE
Siren450050323
Closing2018-12-31
Registry code 7701
Registration number 2870
Management number2003B01032
Activity code 9529Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77500 CHELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 000.00 8 000.00 8 000.00
044 Total Fixed Assets 8 000.00 8 000.00 8 000.00
050 Raw materials, supplies, in progress 1 855.00 1 855.00 1 855.00
084 Cash 3 892.00 3 892.00 3 892.00
096 Total Current Assets + Prepaid Expenses 5 747.00 5 747.00 5 747.00
110 Total Assets 13 747.00 8 000.00 5 747.00 13 747.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -10 795.00
136 Profit for the Year 165.00
142 Total Equity - Total I -2 630.00
172 Other debts 8 377.00
176 Total debts 8 377.00
180 Liabilities Total 5 747.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 6 000.00 6 000.00
218 Production of services sold - France 31 603.00 31 603.00
222 Inventory production -1 400.00 -1 400.00
232 Total operating income excluding VAT 36 203.00 36 203.00
238 Purchases of raw materials and other supplies (including royalties 584.00 584.00
242 Other external expenses 15 667.00 15 667.00
244 Taxes, duties and similar payments 924.00 924.00
250 Staff compensation 16 996.00 16 996.00
252 Social security contributions 1 885.00 1 885.00
264 Total operating expenses 36 056.00 36 056.00
270 Operating profit 147.00 147.00
280 Financial income 48.00 48.00
306 Income tax's 29.00 29.00
310 Profit or loss 165.00 165.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 000.00 8 000.00

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