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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EGIR |
| Siren | 447945973 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007481 |
| Management number | 2003B80115 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74702 SALLANCHES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 472.00 | 34 544.00 | 26 927.00 | 61 472.00 |
040 Financial Assets | 81 785.00 | 81 785.00 | 81 785.00 | |
044 Total Fixed Assets | 143 257.00 | 34 544.00 | 108 712.00 | 143 257.00 |
068 Receivables – Trade and related accounts | 77 376.00 | 77 376.00 | 77 376.00 | |
072 Receivables – Other | 469 505.00 | 469 505.00 | 469 505.00 | |
084 Cash | 98 216.00 | 98 216.00 | 98 216.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 645 530.00 | 645 530.00 | 645 530.00 | |
110 Total Assets | 788 786.00 | 34 544.00 | 754 242.00 | 788 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 426 952.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 436 650.00 | |||
156 Loans and similar debts | 190 163.00 | |||
166 Suppliers and related accounts | 7 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 069.00 | |||
172 Other debts | 111 367.00 | |||
174 Prepaid income | 8 692.00 | |||
176 Total debts | 317 592.00 | |||
180 Liabilities Total | 754 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 290.00 | |||
195 Of which payables due in more than one year | 164 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 535.00 | 170 910.00 | 173 535.00 | |
230 Other income | 2 022.00 | 2 417.00 | 2 022.00 | |
232 Total operating income excluding VAT | 175 557.00 | 173 327.00 | 175 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 77 342.00 | 57 735.00 | 77 342.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 905.00 | 1 766.00 | 905.00 | |
250 Staff compensation | 84 939.00 | 104 052.00 | 84 939.00 | |
252 Social security contributions | 9 715.00 | 10 076.00 | 9 715.00 | |
254 Depreciation and amortization | 13 089.00 | 9 568.00 | 13 089.00 | |
262 Other expenses | 1 587.00 | 3 456.00 | 1 587.00 | |
264 Total operating expenses | 187 597.00 | 186 652.00 | 187 597.00 | |
270 Operating profit | -12 040.00 | -13 325.00 | -12 040.00 | |
280 Financial income | 21 813.00 | 5 673.00 | 21 813.00 | |
290 Exceptional income | 171 864.00 | |||
294 Financial expenses | 5 307.00 | 5 542.00 | 5 307.00 | |
300 Exceptional expenses | 3 567.00 | 65 893.00 | 3 567.00 | |
310 Profit or loss | 898.00 | 92 777.00 | 898.00 | |
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