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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EAG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | EAG CONSULTING |
| Siren | 839468410 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12459 |
| Management number | 2018B02554 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 366.00 | 884.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 366.00 | 884.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 25 161.00 | 25 161.00 | 25 161.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 466.00 | 9 466.00 | 9 466.00 | |
096 Total Current Assets + Prepaid Expenses | 35 814.00 | 35 814.00 | 35 814.00 | |
110 Total Assets | 37 064.00 | 366.00 | 36 698.00 | 37 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 234.00 | |||
142 Total Equity - Total I | 16 234.00 | |||
166 Suppliers and related accounts | 294.00 | |||
172 Other debts | 20 170.00 | |||
176 Total debts | 20 464.00 | |||
180 Liabilities Total | 36 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 064.00 | 102 064.00 | ||
232 Total operating income excluding VAT | 102 064.00 | 102 064.00 | ||
242 Other external expenses | 20 130.00 | 20 130.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 17 030.00 | 17 030.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 84 142.00 | 84 142.00 | ||
270 Operating profit | 17 922.00 | 17 922.00 | ||
306 Income tax's | 2 688.00 | 2 688.00 | ||
310 Profit or loss | 15 234.00 | 15 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 413.00 | 20 413.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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