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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SASU EGIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | SASU EGIB |
| Siren | 828747543 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4708 |
| Management number | 2017B00434 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 242.00 | 3 057.00 | 3 184.00 | 6 242.00 |
044 Total Fixed Assets | 6 242.00 | 3 057.00 | 3 184.00 | 6 242.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
084 Cash | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 8 898.00 | 8 898.00 | 8 898.00 | |
110 Total Assets | 15 140.00 | 3 057.00 | 12 083.00 | 15 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 671.00 | |||
136 Profit for the Year | 4 819.00 | |||
142 Total Equity - Total I | 7 590.00 | |||
156 Loans and similar debts | 110.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 1 318.00 | |||
176 Total debts | 4 493.00 | |||
180 Liabilities Total | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 36 573.00 | 36 573.00 | ||
222 Inventory production | -3 050.00 | -3 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 524.00 | 33 524.00 | ||
242 Other external expenses | 24 303.00 | 24 303.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 255.00 | 27 255.00 | ||
270 Operating profit | 6 269.00 | 6 269.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 850.00 | 850.00 | ||
310 Profit or loss | 4 819.00 | 4 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 242.00 | 6 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 078.00 | 3 078.00 | ||
378 Amount of deductible VAT on goods and services | 4 002.00 | 4 002.00 | ||
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