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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EGEE |
| Siren | 814055836 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70439 |
| Management number | 2015B20938 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 30 040.00 | 9 199.00 | 20 841.00 | 30 040.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 100 440.00 | 9 199.00 | 91 241.00 | 100 440.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 11 746.00 | 11 746.00 | 11 746.00 | |
096 Total Current Assets + Prepaid Expenses | 13 055.00 | 13 055.00 | 13 055.00 | |
110 Total Assets | 113 495.00 | 9 199.00 | 104 296.00 | 113 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 21 819.00 | |||
136 Profit for the Year | 13 637.00 | |||
142 Total Equity - Total I | 45 456.00 | |||
166 Suppliers and related accounts | 10 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 47 891.00 | |||
176 Total debts | 58 840.00 | |||
180 Liabilities Total | 104 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 922.00 | 200 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 200 923.00 | 200 923.00 | ||
234 Purchases of goods (including customs duties) | 69 277.00 | 69 277.00 | ||
236 Inventory change (goods) | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 37 610.00 | 37 610.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 2 839.00 | ||
250 Staff compensation | 59 113.00 | 59 113.00 | ||
252 Social security contributions | 12 318.00 | 12 318.00 | ||
254 Depreciation and amortization | 3 067.00 | 3 067.00 | ||
264 Total operating expenses | 185 244.00 | 185 244.00 | ||
270 Operating profit | 15 679.00 | 15 679.00 | ||
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 13 637.00 | 13 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 440.00 | 100 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 092.00 | 20 092.00 | ||
378 Amount of deductible VAT on goods and services | 5 985.00 | 5 985.00 | ||
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