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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EGIR |
| Siren | 447945973 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010205 |
| Management number | 2003B80115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 077.00 | 23 077.00 | 23 077.00 | |
028 Tangible Assets | 37 792.00 | 34 315.00 | 3 476.00 | 37 792.00 |
040 Financial Assets | 106 295.00 | 106 295.00 | 106 295.00 | |
044 Total Fixed Assets | 167 164.00 | 57 392.00 | 109 771.00 | 167 164.00 |
068 Receivables – Trade and related accounts | 73 694.00 | 73 694.00 | 73 694.00 | |
072 Receivables – Other | 500 477.00 | 500 477.00 | 500 477.00 | |
084 Cash | 190 587.00 | 190 587.00 | 190 587.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 764 975.00 | 764 975.00 | 764 975.00 | |
110 Total Assets | 932 139.00 | 57 392.00 | 874 746.00 | 932 139.00 |
120 Share or Individual Capital | 25 749.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 427 850.00 | |||
136 Profit for the Year | 2 218.00 | |||
142 Total Equity - Total I | 456 618.00 | |||
156 Loans and similar debts | 164 800.00 | |||
166 Suppliers and related accounts | 11 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 805.00 | |||
172 Other debts | 221 157.00 | |||
174 Prepaid income | 20 877.00 | |||
176 Total debts | 418 128.00 | |||
180 Liabilities Total | 874 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 797.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 139 877.00 | |||
195 Of which payables due in more than one year | 139 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 533.00 | 173 535.00 | 197 533.00 | |
230 Other income | 1 710.00 | 2 022.00 | 1 710.00 | |
232 Total operating income excluding VAT | 199 243.00 | 175 557.00 | 199 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | |||
242 Other external expenses | 79 508.00 | 77 342.00 | 79 508.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 905.00 | 1 058.00 | |
250 Staff compensation | 65 823.00 | 84 939.00 | 65 823.00 | |
252 Social security contributions | 5 719.00 | 9 715.00 | 5 719.00 | |
254 Depreciation and amortization | 9 335.00 | 13 089.00 | 9 335.00 | |
262 Other expenses | 6 905.00 | 1 587.00 | 6 905.00 | |
264 Total operating expenses | 168 348.00 | 187 597.00 | 168 348.00 | |
270 Operating profit | 30 895.00 | -12 040.00 | 30 895.00 | |
280 Financial income | 3 092.00 | 21 813.00 | 3 092.00 | |
290 Exceptional income | 139 877.00 | 139 877.00 | ||
294 Financial expenses | 23 906.00 | 5 307.00 | 23 906.00 | |
300 Exceptional expenses | 147 326.00 | 3 567.00 | 147 326.00 | |
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 218.00 | 898.00 | 2 218.00 | |
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