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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EGEE |
| Siren | 814055836 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109156 |
| Management number | 2015B20938 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 133 544.00 | 133 544.00 | 133 544.00 | |
084 Cash | 40 605.00 | 40 605.00 | 40 605.00 | |
096 Total Current Assets + Prepaid Expenses | 174 149.00 | 174 149.00 | 174 149.00 | |
110 Total Assets | 174 149.00 | 174 149.00 | 174 149.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 35 456.00 | |||
136 Profit for the Year | 69 581.00 | |||
142 Total Equity - Total I | 115 038.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 691.00 | |||
172 Other debts | 56 064.00 | |||
176 Total debts | 59 111.00 | |||
180 Liabilities Total | 174 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 900.00 | 162 900.00 | ||
232 Total operating income excluding VAT | 162 900.00 | 162 900.00 | ||
234 Purchases of goods (including customs duties) | 67 787.00 | 67 787.00 | ||
236 Inventory change (goods) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 27 280.00 | 27 280.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 57 435.00 | 57 435.00 | ||
252 Social security contributions | 11 968.00 | 11 968.00 | ||
254 Depreciation and amortization | 2 811.00 | 2 811.00 | ||
264 Total operating expenses | 169 891.00 | 169 891.00 | ||
270 Operating profit | -6 991.00 | -6 991.00 | ||
290 Exceptional income | 180 000.00 | 180 000.00 | ||
294 Financial expenses | 83 253.00 | 83 253.00 | ||
306 Income tax's | 20 176.00 | 20 176.00 | ||
310 Profit or loss | 69 581.00 | 69 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 65 000.00 | 65 000.00 | ||
484 DECREASES Financial Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 100 440.00 | 100 440.00 | ||
494 Total Fixed Assets (Decreases) | 100 440.00 | 100 440.00 | ||
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