Grow your business safely with EAG CONSULTING
All the information you need about EAG CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
EAG CONSULTING >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : EAG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | EAG CONSULTING |
| Siren | 839468410 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12437 |
| Management number | 2018B02554 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 512.00 | 1 117.00 | 2 395.00 | 3 512.00 |
044 Total Fixed Assets | 3 512.00 | 1 117.00 | 2 395.00 | 3 512.00 |
068 Receivables – Trade and related accounts | 28 283.00 | 28 283.00 | 28 283.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
080 Sellable securities | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 308.00 | 30 308.00 | 30 308.00 | |
110 Total Assets | 33 820.00 | 1 117.00 | 32 703.00 | 33 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 234.00 | |||
136 Profit for the Year | 4 182.00 | |||
142 Total Equity - Total I | 20 415.00 | |||
156 Loans and similar debts | 4 262.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 7 582.00 | |||
176 Total debts | 12 287.00 | |||
180 Liabilities Total | 32 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 994.00 | 102 064.00 | 138 994.00 | |
232 Total operating income excluding VAT | 138 994.00 | 102 064.00 | 138 994.00 | |
242 Other external expenses | 25 707.00 | 20 130.00 | 25 707.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 13 787.00 | 1 115.00 | 13 787.00 | |
250 Staff compensation | 72 037.00 | 45 500.00 | 72 037.00 | |
252 Social security contributions | 21 668.00 | 17 030.00 | 21 668.00 | |
254 Depreciation and amortization | 751.00 | 366.00 | 751.00 | |
264 Total operating expenses | 133 949.00 | 84 142.00 | 133 949.00 | |
270 Operating profit | 5 044.00 | 17 922.00 | 5 044.00 | |
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 738.00 | 2 688.00 | 738.00 | |
310 Profit or loss | 4 182.00 | 15 234.00 | 4 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 262.00 | 2 262.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 2 262.00 | 2 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 799.00 | 27 799.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
all companies in France
Complete and comprehensive database.
