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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ego
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ego |
| Siren | 811776079 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9537 |
| Management number | 2015B01975 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 13 333.00 | 11 955.00 | 1 378.00 | 13 333.00 |
028 Tangible Assets | 59 615.00 | 28 995.00 | 30 620.00 | 59 615.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 189 147.00 | 40 950.00 | 148 197.00 | 189 147.00 |
060 Merchandise inventory | 6 028.00 | 6 028.00 | 6 028.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
092 Prepaid expenses | 8 178.00 | 8 178.00 | 8 178.00 | |
096 Total Current Assets + Prepaid Expenses | 19 106.00 | 19 106.00 | 19 106.00 | |
110 Total Assets | 208 254.00 | 40 950.00 | 167 304.00 | 208 254.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 704.00 | |||
136 Profit for the Year | -7 326.00 | |||
142 Total Equity - Total I | 6 378.00 | |||
156 Loans and similar debts | 66 437.00 | |||
166 Suppliers and related accounts | 6 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 470.00 | |||
172 Other debts | 87 993.00 | |||
176 Total debts | 160 926.00 | |||
180 Liabilities Total | 167 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 563.00 | |||
195 Of which payables due in more than one year | 30 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 272.00 | 286 272.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 286 293.00 | 286 293.00 | ||
234 Purchases of goods (including customs duties) | 99 195.00 | 99 195.00 | ||
236 Inventory change (goods) | -4 102.00 | -4 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 348.00 | 2 348.00 | ||
242 Other external expenses | 72 615.00 | 72 615.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 5 528.00 | 5 528.00 | ||
250 Staff compensation | 104 543.00 | 104 543.00 | ||
252 Social security contributions | 22 542.00 | 22 542.00 | ||
254 Depreciation and amortization | 12 513.00 | 12 513.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 315 192.00 | 315 192.00 | ||
270 Operating profit | -28 900.00 | -28 900.00 | ||
290 Exceptional income | 33 185.00 | 33 185.00 | ||
294 Financial expenses | 1 091.00 | 1 091.00 | ||
300 Exceptional expenses | 10 521.00 | 10 521.00 | ||
310 Profit or loss | -7 326.00 | -7 326.00 | ||
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