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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : EGDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | EGDB |
| Siren | 828914010 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13666 |
| Management number | 2017B00768 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 333.00 | 4 893.00 | 4 441.00 | 9 333.00 |
044 Total Fixed Assets | 9 333.00 | 4 893.00 | 4 441.00 | 9 333.00 |
068 Receivables – Trade and related accounts | 123 056.00 | 123 056.00 | 123 056.00 | |
072 Receivables – Other | 40 435.00 | 40 435.00 | 40 435.00 | |
096 Total Current Assets + Prepaid Expenses | 163 491.00 | 163 491.00 | 163 491.00 | |
110 Total Assets | 172 824.00 | 4 893.00 | 167 931.00 | 172 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 709.00 | |||
136 Profit for the Year | 14 416.00 | |||
142 Total Equity - Total I | 23 225.00 | |||
156 Loans and similar debts | 14 477.00 | |||
166 Suppliers and related accounts | 7 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 999.00 | |||
172 Other debts | 84 871.00 | |||
174 Prepaid income | 37 792.00 | |||
176 Total debts | 144 706.00 | |||
180 Liabilities Total | 167 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 456 600.00 | 456 600.00 | ||
230 Other income | 925.00 | 925.00 | ||
232 Total operating income excluding VAT | 457 524.00 | 457 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217 040.00 | 217 040.00 | ||
242 Other external expenses | 138 950.00 | 138 950.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 57 209.00 | 57 209.00 | ||
252 Social security contributions | 23 944.00 | 23 944.00 | ||
254 Depreciation and amortization | 3 111.00 | 3 111.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 440 553.00 | 440 553.00 | ||
270 Operating profit | 16 971.00 | 16 971.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 544.00 | 2 544.00 | ||
310 Profit or loss | 14 416.00 | 14 416.00 | ||
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