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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : E G B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | E G B |
| Siren | 838039501 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14232 |
| Management number | 2018B01487 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 15 806.00 | 15 806.00 | 15 806.00 | |
072 Receivables – Other | 6 290.00 | 6 290.00 | 6 290.00 | |
084 Cash | 52 666.00 | 52 666.00 | 52 666.00 | |
096 Total Current Assets + Prepaid Expenses | 74 762.00 | 74 762.00 | 74 762.00 | |
110 Total Assets | 75 262.00 | 75 262.00 | 75 262.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 202.00 | |||
142 Total Equity - Total I | 16 202.00 | |||
166 Suppliers and related accounts | 40 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 110.00 | |||
172 Other debts | 18 468.00 | |||
176 Total debts | 59 059.00 | |||
180 Liabilities Total | 75 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 356.00 | 180 356.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 180 405.00 | 180 405.00 | ||
234 Purchases of goods (including customs duties) | 31 239.00 | 31 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 1 932.00 | ||
242 Other external expenses | 85 136.00 | 85 136.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 35 224.00 | 35 224.00 | ||
252 Social security contributions | 9 017.00 | 9 017.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 163 254.00 | 163 254.00 | ||
270 Operating profit | 17 151.00 | 17 151.00 | ||
300 Exceptional expenses | 443.00 | 443.00 | ||
306 Income tax's | 2 506.00 | 2 506.00 | ||
310 Profit or loss | 14 202.00 | 14 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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