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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : EGA COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EGA COTE D'AZUR |
| Siren | 803600071 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3493 |
| Management number | 2014B01161 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 3 667.00 | 890.00 | 2 776.00 | 3 667.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 132 667.00 | 890.00 | 131 776.00 | 132 667.00 |
068 Receivables – Trade and related accounts | 152 295.00 | 152 295.00 | 152 295.00 | |
072 Receivables – Other | 5 507.00 | 5 507.00 | 5 507.00 | |
084 Cash | 12 071.00 | 12 071.00 | 12 071.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 170 791.00 | 170 791.00 | 170 791.00 | |
110 Total Assets | 303 458.00 | 890.00 | 302 567.00 | 303 458.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 71 183.00 | |||
136 Profit for the Year | 25 047.00 | |||
142 Total Equity - Total I | 99 531.00 | |||
156 Loans and similar debts | 47 943.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 7 145.00 | |||
172 Other debts | 68 949.00 | |||
174 Prepaid income | 78 000.00 | |||
176 Total debts | 203 037.00 | |||
180 Liabilities Total | 302 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 937.00 | 280 937.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 281 126.00 | 281 126.00 | ||
242 Other external expenses | 68 587.00 | 68 587.00 | ||
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 4 927.00 | 4 927.00 | ||
250 Staff compensation | 141 596.00 | 141 596.00 | ||
252 Social security contributions | 31 993.00 | 31 993.00 | ||
254 Depreciation and amortization | 796.00 | 796.00 | ||
262 Other expenses | 3 939.00 | 3 939.00 | ||
264 Total operating expenses | 251 836.00 | 251 836.00 | ||
270 Operating profit | 29 290.00 | 29 290.00 | ||
294 Financial expenses | 1 287.00 | 1 287.00 | ||
306 Income tax's | 2 956.00 | 2 956.00 | ||
310 Profit or loss | 25 047.00 | 25 047.00 | ||
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