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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : E.G.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | E.G.A |
| Siren | 822133773 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1868 |
| Management number | 2016B01573 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 890.00 | 1 610.00 | 13 280.00 | 14 890.00 |
040 Financial Assets | 422 200.00 | 422 200.00 | 422 200.00 | |
044 Total Fixed Assets | 437 090.00 | 1 610.00 | 435 480.00 | 437 090.00 |
072 Receivables – Other | 14 549.00 | 14 549.00 | 14 549.00 | |
084 Cash | 42 301.00 | 42 301.00 | 42 301.00 | |
096 Total Current Assets + Prepaid Expenses | 56 849.00 | 56 849.00 | 56 849.00 | |
110 Total Assets | 493 940.00 | 1 610.00 | 492 330.00 | 493 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -771.00 | |||
136 Profit for the Year | 425 023.00 | |||
142 Total Equity - Total I | 429 251.00 | |||
166 Suppliers and related accounts | 62 287.00 | |||
172 Other debts | 791.00 | |||
176 Total debts | 63 078.00 | |||
180 Liabilities Total | 492 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 437 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 422 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 6 483.00 | 6 483.00 | ||
254 Depreciation and amortization | 1 610.00 | 1 610.00 | ||
264 Total operating expenses | 8 093.00 | 8 093.00 | ||
270 Operating profit | 5 407.00 | 5 407.00 | ||
280 Financial income | 210 000.00 | 210 000.00 | ||
290 Exceptional income | 422 200.00 | 422 200.00 | ||
294 Financial expenses | 11 786.00 | 11 786.00 | ||
300 Exceptional expenses | 200 151.00 | 200 151.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 425 023.00 | 425 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 890.00 | 14 890.00 | ||
482 INCREASES Financial Assets | 422 200.00 | 422 200.00 | ||
484 DECREASES Financial Assets | 488 344.00 | 488 344.00 | ||
490 Total Fixed Assets (Gross Value) | 488 344.00 | 488 344.00 | ||
492 Total Fixed Assets (Increases) | 437 090.00 | 437 090.00 | ||
494 Total Fixed Assets (Decreases) | 488 344.00 | 488 344.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 199 579.00 | 199 579.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 199 579.00 | 199 579.00 | ||
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