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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : EAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-08-31 | Complete |
| 2021-01-06 | Public | 2020-08-31 | Simplified |
| 2020-06-16 | Public | 2019-08-31 | Simplified |
| 2019-01-04 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Complete |
| 2017-05-19 | Public | 2016-08-31 | Complete |
| Name | EAG |
| Siren | 812376044 |
| Closing | 2020-08-31 |
| Registry code | 3501 |
| Registration number | 124 |
| Management number | 2015B01081 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Guignen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 619.00 | 6 859.00 | 2 760.00 | 9 619.00 |
040 Financial Assets | 350 015.00 | 350 015.00 | 350 015.00 | |
044 Total Fixed Assets | 359 634.00 | 6 859.00 | 352 775.00 | 359 634.00 |
068 Receivables – Trade and related accounts | 249 990.00 | 249 990.00 | 249 990.00 | |
072 Receivables – Other | 5 083.00 | 5 083.00 | 5 083.00 | |
084 Cash | 179 100.00 | 179 100.00 | 179 100.00 | |
092 Prepaid expenses | 13 604.00 | 13 604.00 | 13 604.00 | |
096 Total Current Assets + Prepaid Expenses | 447 777.00 | 447 777.00 | 447 777.00 | |
110 Total Assets | 807 411.00 | 6 859.00 | 800 551.00 | 807 411.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 282 052.00 | |||
136 Profit for the Year | 77 654.00 | |||
142 Total Equity - Total I | 370 706.00 | |||
156 Loans and similar debts | 113 030.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 546.00 | |||
172 Other debts | 316 407.00 | |||
176 Total debts | 429 846.00 | |||
180 Liabilities Total | 800 551.00 | |||
195 Of which payables due in more than one year | 56 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 055.00 | 344 400.00 | 322 055.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 324 555.00 | 344 400.00 | 324 555.00 | |
242 Other external expenses | 2 260.00 | 1 475.00 | 2 260.00 | |
244 Taxes, duties and similar payments | 4.00 | 202.00 | 4.00 | |
250 Staff compensation | 200 000.00 | 220 000.00 | 200 000.00 | |
252 Social security contributions | 95 273.00 | 89 974.00 | 95 273.00 | |
254 Depreciation and amortization | 1 374.00 | 1 374.00 | 1 374.00 | |
264 Total operating expenses | 298 912.00 | 313 025.00 | 298 912.00 | |
270 Operating profit | 25 643.00 | 31 375.00 | 25 643.00 | |
280 Financial income | 60 088.00 | 60 095.00 | 60 088.00 | |
294 Financial expenses | 4 873.00 | 5 550.00 | 4 873.00 | |
306 Income tax's | 3 204.00 | 4 338.00 | 3 204.00 | |
310 Profit or loss | 77 654.00 | 81 582.00 | 77 654.00 | |
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