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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : 2EGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | 2EGM |
| Siren | 500382056 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5766 |
| Management number | 2007B00587 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 Méry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 729.00 | 13 729.00 | 13 729.00 | |
040 Financial Assets | 14 996.00 | 14 996.00 | 14 996.00 | |
044 Total Fixed Assets | 28 725.00 | 13 729.00 | 14 996.00 | 28 725.00 |
068 Receivables – Trade and related accounts | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 32 317.00 | 32 317.00 | 32 317.00 | |
096 Total Current Assets + Prepaid Expenses | 40 325.00 | 40 325.00 | 40 325.00 | |
110 Total Assets | 69 050.00 | 13 729.00 | 55 321.00 | 69 050.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 704.00 | |||
134 Retained Earnings | 12 891.00 | |||
136 Profit for the Year | 15 371.00 | |||
142 Total Equity - Total I | 45 266.00 | |||
166 Suppliers and related accounts | 5 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 4 089.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 55 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 293.00 | 118 293.00 | ||
232 Total operating income excluding VAT | 118 293.00 | 118 293.00 | ||
234 Purchases of goods (including customs duties) | 22 660.00 | 22 660.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
24B (including equipment leasing) | 12 238.00 | 12 238.00 | ||
250 Staff compensation | 64 731.00 | 64 731.00 | ||
252 Social security contributions | 626.00 | 626.00 | ||
264 Total operating expenses | 100 397.00 | 100 397.00 | ||
270 Operating profit | 17 896.00 | 17 896.00 | ||
280 Financial income | 294.00 | 294.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 15 371.00 | 15 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 341.00 | 16 341.00 | ||
378 Amount of deductible VAT on goods and services | 7 643.00 | 7 643.00 | ||
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