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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : EGASEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2019-12-31 | Complete |
| Name | EGASEL |
| Siren | 842940876 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 474 |
| Management number | 2018B00264 |
| Activity code | 2910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Issoudun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 803.00 | 803.00 | 803.00 | |
CF Cash and cash equivalents | 4 364.00 | 4 364.00 | 4 364.00 | |
CJ TOTAL (II) | 5 167.00 | 5 167.00 | 5 167.00 | |
CO Grand total (0 to V) | 5 167.00 | 5 167.00 | 5 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 542.00 | 3 542.00 | ||
DL TOTAL (I) | 4 542.00 | 4 542.00 | ||
DY Tax and social security liabilities | 625.00 | 625.00 | ||
EC TOTAL (IV) | 625.00 | 625.00 | ||
EE Grand total (I to V) | 5 167.00 | 5 167.00 | ||
EG Accrued income and payables due within one year | 625.00 | 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 910.00 | 910.00 | 910.00 | |
FG Production sold - services | 25 130.00 | 25 130.00 | 25 130.00 | |
FJ Net sales | 26 040.00 | 26 040.00 | 26 040.00 | |
FR Total operating income (I) | 26 040.00 | |||
FS Purchases of goods (including customs duties) | 1 285.00 | |||
FW Other purchases and external expenses | 20 106.00 | |||
FX Taxes, duties, and similar payments | 482.00 | |||
GF Total Operating Expenses (II) | 21 873.00 | |||
GG - OPERATING RESULT (I - II) | 4 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 625.00 | 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 040.00 | 26 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 498.00 | 22 498.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 542.00 | 3 542.00 | ||
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