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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : EGASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EGASE |
| Siren | 810099267 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005481 |
| Management number | 2015B00157 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 2 051.00 | 78.00 | 2 130.00 |
044 Total Fixed Assets | 2 130.00 | 2 051.00 | 78.00 | 2 130.00 |
068 Receivables – Trade and related accounts | 3 944.00 | 3 944.00 | 3 944.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 6 511.00 | 6 511.00 | 6 511.00 | |
110 Total Assets | 8 641.00 | 2 051.00 | 6 590.00 | 8 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 268.00 | |||
134 Retained Earnings | 2 569.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 2 344.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 4 176.00 | |||
176 Total debts | 4 246.00 | |||
180 Liabilities Total | 6 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 638.00 | 24 638.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 644.00 | 24 644.00 | ||
242 Other external expenses | 2 599.00 | 2 599.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 14 885.00 | 14 885.00 | ||
252 Social security contributions | 7 359.00 | 7 359.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 137.00 | 26 137.00 | ||
270 Operating profit | -1 493.00 | -1 493.00 | ||
310 Profit or loss | -1 493.00 | -1 493.00 | ||
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