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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : E.G. Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | E.G. Développement |
| Siren | 878915909 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 1446 |
| Management number | 2019B00813 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25360 Lanans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 860.00 | 344 860.00 | 344 860.00 | |
044 Total Fixed Assets | 344 860.00 | 344 860.00 | 344 860.00 | |
072 Receivables – Other | 71 056.00 | 71 056.00 | 71 056.00 | |
084 Cash | 49 612.00 | 49 612.00 | 49 612.00 | |
096 Total Current Assets + Prepaid Expenses | 120 667.00 | 120 667.00 | 120 667.00 | |
110 Total Assets | 465 527.00 | 465 527.00 | 465 527.00 | |
120 Share or Individual Capital | 354 381.00 | |||
126 Legal Reserve | 17 719.00 | |||
132 Other Reserves | 50 982.00 | |||
136 Profit for the Year | 12 344.00 | |||
142 Total Equity - Total I | 435 426.00 | |||
156 Loans and similar debts | 11 440.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 18 088.00 | |||
176 Total debts | 30 101.00 | |||
180 Liabilities Total | 465 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 468.00 | 99 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 469.00 | 99 469.00 | ||
242 Other external expenses | 2 175.00 | 4 799.00 | 2 175.00 | |
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 58 289.00 | 58 289.00 | ||
252 Social security contributions | 24 292.00 | 24 292.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 85 085.00 | 4 799.00 | 85 085.00 | |
270 Operating profit | 14 384.00 | -4 799.00 | 14 384.00 | |
280 Financial income | 80 000.00 | |||
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 11 500.00 | |||
306 Income tax's | 2 037.00 | 2 037.00 | ||
310 Profit or loss | 12 344.00 | 68 701.00 | 12 344.00 | |
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