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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : E F G A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | E F G A |
| Siren | 418878831 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 454 |
| Management number | 2018B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 926.00 | 41 412.00 | 2 514.00 | 43 926.00 |
040 Financial Assets | 4 762.00 | 4 762.00 | 4 762.00 | |
044 Total Fixed Assets | 48 688.00 | 41 412.00 | 7 276.00 | 48 688.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 75 056.00 | 75 056.00 | 75 056.00 | |
096 Total Current Assets + Prepaid Expenses | 75 797.00 | 75 797.00 | 75 797.00 | |
110 Total Assets | 124 485.00 | 41 412.00 | 83 073.00 | 124 485.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 045.00 | |||
136 Profit for the Year | 6 356.00 | |||
142 Total Equity - Total I | 27 786.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 156.00 | |||
172 Other debts | 52 724.00 | |||
176 Total debts | 55 287.00 | |||
180 Liabilities Total | 83 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 608.00 | 189 608.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 191 373.00 | 191 373.00 | ||
242 Other external expenses | 42 272.00 | 42 272.00 | ||
243 (including business tax) | 1 649.00 | 1 649.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 3 261.00 | ||
250 Staff compensation | 101 788.00 | 101 788.00 | ||
252 Social security contributions | 35 289.00 | 35 289.00 | ||
254 Depreciation and amortization | 2 192.00 | 2 192.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 184 803.00 | 184 803.00 | ||
270 Operating profit | 6 571.00 | 6 571.00 | ||
280 Financial income | 1 290.00 | 1 290.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 6 356.00 | 6 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 112.00 | 112.00 | ||
490 Total Fixed Assets (Gross Value) | 50 147.00 | 50 147.00 | ||
492 Total Fixed Assets (Increases) | 112.00 | 112.00 | ||
494 Total Fixed Assets (Decreases) | 1 572.00 | 1 572.00 | ||
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