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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : 2EGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2EGF |
| Siren | 832314025 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23224 |
| Management number | 2017B08865 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92671 Courbevoie Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 458.00 | 2 458.00 | 2 458.00 | |
044 Total Fixed Assets | 2 458.00 | 2 458.00 | 2 458.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 6 935.00 | 6 935.00 | 6 935.00 | |
110 Total Assets | 9 393.00 | 9 393.00 | 9 393.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | 5 651.00 | |||
142 Total Equity - Total I | 6 949.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 9 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 403.00 | 124 403.00 | ||
232 Total operating income excluding VAT | 124 403.00 | 124 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 734.00 | 23 734.00 | ||
242 Other external expenses | 93 788.00 | 93 788.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 117 755.00 | 117 755.00 | ||
270 Operating profit | 6 648.00 | 6 648.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 5 651.00 | 5 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 458.00 | 2 458.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
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