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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : E.G. Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | E.G. Développement |
| Siren | 529269755 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18270 |
| Management number | 2010B02661 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59147 GONDECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 458 034.00 | 458 034.00 | 458 034.00 | |
044 Total Fixed Assets | 458 034.00 | 458 034.00 | 458 034.00 | |
068 Receivables – Trade and related accounts | 36 011.00 | 36 011.00 | 36 011.00 | |
072 Receivables – Other | 4 952.00 | 4 952.00 | 4 952.00 | |
084 Cash | 21 257.00 | 21 257.00 | 21 257.00 | |
096 Total Current Assets + Prepaid Expenses | 62 220.00 | 62 220.00 | 62 220.00 | |
110 Total Assets | 520 255.00 | 520 255.00 | 520 255.00 | |
120 Share or Individual Capital | 289 000.00 | |||
126 Legal Reserve | 28 900.00 | |||
134 Retained Earnings | 8 598.00 | |||
136 Profit for the Year | 25 642.00 | |||
142 Total Equity - Total I | 352 140.00 | |||
156 Loans and similar debts | 90 362.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 987.00 | |||
172 Other debts | 77 393.00 | |||
176 Total debts | 168 115.00 | |||
180 Liabilities Total | 520 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 924.00 | 120 976.00 | 151 924.00 | |
230 Other income | 1 014.00 | 1.00 | 1 014.00 | |
232 Total operating income excluding VAT | 152 938.00 | 120 977.00 | 152 938.00 | |
242 Other external expenses | 27 210.00 | 25 775.00 | 27 210.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 3 008.00 | 3 114.00 | 3 008.00 | |
250 Staff compensation | 55 290.00 | 55 510.00 | 55 290.00 | |
252 Social security contributions | 33 154.00 | 18 349.00 | 33 154.00 | |
262 Other expenses | 4 663.00 | 424.00 | 4 663.00 | |
264 Total operating expenses | 123 324.00 | 103 173.00 | 123 324.00 | |
270 Operating profit | 29 614.00 | 17 804.00 | 29 614.00 | |
280 Financial income | 2 712.00 | 3 344.00 | 2 712.00 | |
294 Financial expenses | 1 725.00 | 1 492.00 | 1 725.00 | |
306 Income tax's | 4 959.00 | 2 096.00 | 4 959.00 | |
310 Profit or loss | 25 642.00 | 17 560.00 | 25 642.00 | |
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