Grow your business safely with E.G Informatique
All the information you need about E.G Informatique to develop and secure your business in France
E
HOME >
CORPORATES
>
E.G Informatique >
BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : E.G Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | E.G Informatique |
| Siren | 813218070 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/001977 |
| Management number | 2015B00906 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 1 995.00 | 436.00 | 2 431.00 |
044 Total Fixed Assets | 2 431.00 | 1 995.00 | 436.00 | 2 431.00 |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 3 326.00 | 3 326.00 | 3 326.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
110 Total Assets | 6 234.00 | 1 995.00 | 4 239.00 | 6 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 828.00 | |||
136 Profit for the Year | 1 675.00 | |||
142 Total Equity - Total I | 847.00 | |||
166 Suppliers and related accounts | 449.00 | |||
172 Other debts | 2 942.00 | |||
176 Total debts | 3 392.00 | |||
180 Liabilities Total | 4 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 840.00 | 18 507.00 | 19 840.00 | |
218 Production of services sold - France | 1 687.00 | 2 163.00 | 1 687.00 | |
230 Other income | 30.00 | 447.00 | 30.00 | |
232 Total operating income excluding VAT | 21 557.00 | 21 117.00 | 21 557.00 | |
234 Purchases of goods (including customs duties) | 10 763.00 | 9 490.00 | 10 763.00 | |
236 Inventory change (goods) | 160.00 | -227.00 | 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 1 172.00 | 289.00 | |
242 Other external expenses | 6 498.00 | 6 727.00 | 6 498.00 | |
244 Taxes, duties and similar payments | 362.00 | 749.00 | 362.00 | |
252 Social security contributions | 1 823.00 | 1 614.00 | 1 823.00 | |
254 Depreciation and amortization | 486.00 | 486.00 | 486.00 | |
264 Total operating expenses | 20 382.00 | 20 011.00 | 20 382.00 | |
270 Operating profit | 1 175.00 | 1 107.00 | 1 175.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 1 675.00 | 1 107.00 | 1 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 431.00 | 2 431.00 | ||
490 Total Fixed Assets (Gross Value) | 2 431.00 | 2 431.00 | ||
492 Total Fixed Assets (Increases) | 2 431.00 | 2 431.00 | ||
all companies in France
Complete and comprehensive database.
