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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : E.G.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | E.G.A |
| Siren | 822133773 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10517 |
| Management number | 2016B01573 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 FEROLLES ATTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 488 344.00 | 488 344.00 | 488 344.00 | |
044 Total Fixed Assets | 488 344.00 | 488 344.00 | 488 344.00 | |
068 Receivables – Trade and related accounts | 86 326.00 | 86 326.00 | 86 326.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 88 656.00 | 88 656.00 | 88 656.00 | |
110 Total Assets | 577 000.00 | 577 000.00 | 577 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 963.00 | |||
136 Profit for the Year | 6 191.00 | |||
142 Total Equity - Total I | 4 228.00 | |||
156 Loans and similar debts | 113 214.00 | |||
166 Suppliers and related accounts | 370 115.00 | |||
172 Other debts | 89 443.00 | |||
176 Total debts | 572 772.00 | |||
180 Liabilities Total | 577 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 7 500.00 | 8.00 | 7 500.00 | |
242 Other external expenses | 1 160.00 | 5 085.00 | 1 160.00 | |
244 Taxes, duties and similar payments | 143.00 | 129.00 | 143.00 | |
264 Total operating expenses | 1 303.00 | 5 214.00 | 1 303.00 | |
270 Operating profit | 6 197.00 | -5 206.00 | 6 197.00 | |
280 Financial income | 3 343.00 | |||
294 Financial expenses | 5 100.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 6 191.00 | -6 963.00 | 6 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 480 344.00 | 480 344.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
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