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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : EGONLab.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-18 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | EGONLab. |
| Siren | 851818856 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38548 |
| Management number | 2019B16966 |
| Activity code | 4791A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 873.00 | 426.00 | 447.00 | 873.00 |
028 Tangible Assets | 6 510.00 | 1 916.00 | 4 594.00 | 6 510.00 |
044 Total Fixed Assets | 7 383.00 | 2 341.00 | 5 041.00 | 7 383.00 |
068 Receivables – Trade and related accounts | 30 309.00 | 30 309.00 | 30 309.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 18 252.00 | 18 252.00 | 18 252.00 | |
096 Total Current Assets + Prepaid Expenses | 50 672.00 | 50 672.00 | 50 672.00 | |
110 Total Assets | 58 055.00 | 2 341.00 | 55 714.00 | 58 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 999.00 | |||
166 Suppliers and related accounts | 3 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 938.00 | |||
172 Other debts | 50 911.00 | |||
176 Total debts | 54 715.00 | |||
180 Liabilities Total | 55 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 918.00 | 36 918.00 | ||
218 Production of services sold - France | 22 109.00 | 22 109.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 530.00 | 76 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 797.00 | 55 797.00 | ||
242 Other external expenses | 24 228.00 | 24 228.00 | ||
254 Depreciation and amortization | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 82 367.00 | 82 367.00 | ||
270 Operating profit | -5 837.00 | -5 837.00 | ||
290 Exceptional income | 5 836.00 | 5 836.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 873.00 | 873.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 510.00 | 6 510.00 | ||
492 Total Fixed Assets (Increases) | 7 383.00 | 7 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 279.00 | 6 279.00 | ||
378 Amount of deductible VAT on goods and services | 13 294.00 | 13 294.00 | ||
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