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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : EGEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2017-12-31 | Simplified |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | EGEDE |
| Siren | 533462057 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1019 |
| Management number | 2011B02460 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 938.00 | 17 946.00 | 9 992.00 | 27 938.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 28 938.00 | 17 946.00 | 10 992.00 | 28 938.00 |
068 Receivables – Trade and related accounts | 53 085.00 | 53 085.00 | 53 085.00 | |
072 Receivables – Other | 8 276.00 | 8 276.00 | 8 276.00 | |
080 Sellable securities | ||||
084 Cash | 42 806.00 | 42 806.00 | 42 806.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 104 168.00 | 104 168.00 | 104 168.00 | |
110 Total Assets | 133 105.00 | 17 946.00 | 115 159.00 | 133 105.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 66 621.00 | |||
136 Profit for the Year | -30 573.00 | |||
142 Total Equity - Total I | 40 448.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 961.00 | |||
172 Other debts | 62 112.00 | |||
176 Total debts | 74 712.00 | |||
180 Liabilities Total | 115 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 804.00 | 38 804.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 14 867.00 | 14 867.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 204.00 | -3 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 895.00 | 15 895.00 | ||
378 Amount of deductible VAT on goods and services | 10 232.00 | 10 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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