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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : EGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| Name | EGE CONSULTING |
| Siren | 839351855 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 2251 |
| Management number | 2018B00522 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 358.00 | 2 559.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 358.00 | 2 559.00 | 2 917.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
110 Total Assets | 5 319.00 | 358.00 | 4 961.00 | 5 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 351.00 | |||
142 Total Equity - Total I | 649.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 661.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 4 312.00 | |||
180 Liabilities Total | 4 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 137.00 | 137.00 | ||
242 Other external expenses | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 1 476.00 | 1 476.00 | ||
270 Operating profit | -1 340.00 | -1 340.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 351.00 | -1 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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