Grow your business safely with EGCSI
All the information you need about EGCSI to develop and secure your business in France
E
HOME >
CORPORATES
>
EGCSI >
BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : EGCSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-08-31 | Simplified |
| 2022-03-29 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-04 | Public | 2019-08-31 | Simplified |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-02-14 | Public | 2017-08-31 | Simplified |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | EGCSI |
| Siren | 523922367 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 1708 |
| Management number | 2010B01701 |
| Activity code | 6202A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 894.00 | 894.00 | 894.00 | |
044 Total Fixed Assets | 894.00 | 894.00 | 894.00 | |
068 Receivables – Trade and related accounts | 18 541.00 | 18 541.00 | 18 541.00 | |
072 Receivables – Other | 4 571.00 | 4 571.00 | 4 571.00 | |
084 Cash | 45 005.00 | 45 005.00 | 45 005.00 | |
092 Prepaid expenses | 6 571.00 | 6 571.00 | 6 571.00 | |
096 Total Current Assets + Prepaid Expenses | 74 688.00 | 74 688.00 | 74 688.00 | |
110 Total Assets | 75 582.00 | 894.00 | 74 688.00 | 75 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 55 077.00 | |||
136 Profit for the Year | -10 477.00 | |||
142 Total Equity - Total I | 55 600.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 153.00 | |||
172 Other debts | 18 977.00 | |||
176 Total debts | 19 089.00 | |||
180 Liabilities Total | 74 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 850.00 | 77 850.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 78 555.00 | 78 555.00 | ||
242 Other external expenses | 15 944.00 | 15 944.00 | ||
243 (including business tax) | -10 071.00 | -10 071.00 | ||
244 Taxes, duties and similar payments | 6 967.00 | 6 967.00 | ||
250 Staff compensation | 65 941.00 | 65 941.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 89 032.00 | 89 032.00 | ||
270 Operating profit | -10 477.00 | -10 477.00 | ||
310 Profit or loss | -10 477.00 | -10 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 404.00 | 1 404.00 | ||
494 Total Fixed Assets (Decreases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 570.00 | 15 570.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
all companies in France
Complete and comprehensive database.
