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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : EGA COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EGA COTE D'AZUR |
| Siren | 803600071 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5424 |
| Management number | 2014B01161 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 4 689.00 | 2 913.00 | 1 776.00 | 4 689.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 133 689.00 | 2 913.00 | 130 776.00 | 133 689.00 |
068 Receivables – Trade and related accounts | 173 170.00 | 173 170.00 | 173 170.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 30 059.00 | 30 059.00 | 30 059.00 | |
096 Total Current Assets + Prepaid Expenses | 203 235.00 | 203 235.00 | 203 235.00 | |
110 Total Assets | 336 924.00 | 2 913.00 | 334 011.00 | 336 924.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 96 231.00 | |||
136 Profit for the Year | 28 605.00 | |||
142 Total Equity - Total I | 128 136.00 | |||
156 Loans and similar debts | 30 299.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
172 Other debts | 81 259.00 | |||
174 Prepaid income | 90 000.00 | |||
176 Total debts | 205 875.00 | |||
180 Liabilities Total | 334 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 064.00 | 322 064.00 | ||
230 Other income | 2 179.00 | 2 179.00 | ||
232 Total operating income excluding VAT | 324 243.00 | 324 243.00 | ||
242 Other external expenses | 66 255.00 | 66 255.00 | ||
243 (including business tax) | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 3 729.00 | 3 729.00 | ||
24B (including equipment leasing) | 1 992.00 | 1 992.00 | ||
250 Staff compensation | 162 367.00 | 162 367.00 | ||
252 Social security contributions | 35 969.00 | 35 969.00 | ||
254 Depreciation and amortization | 2 023.00 | 2 023.00 | ||
262 Other expenses | 19 352.00 | 19 352.00 | ||
264 Total operating expenses | 289 695.00 | 289 695.00 | ||
270 Operating profit | 34 548.00 | 34 548.00 | ||
294 Financial expenses | 895.00 | 895.00 | ||
306 Income tax's | 5 048.00 | 5 048.00 | ||
310 Profit or loss | 28 605.00 | 28 605.00 | ||
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