Grow your business safely with EGIR
All the information you need about EGIR to develop and secure your business in France
E
HOME >
CORPORATES
>
EGIR >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : EGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EGIR |
| Siren | 447945973 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007826 |
| Management number | 2003B80115 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 077.00 | 23 077.00 | 23 077.00 | |
028 Tangible Assets | 34 395.00 | 33 704.00 | 691.00 | 34 395.00 |
040 Financial Assets | 109 785.00 | 500.00 | 109 285.00 | 109 785.00 |
044 Total Fixed Assets | 167 257.00 | 57 281.00 | 109 976.00 | 167 257.00 |
068 Receivables – Trade and related accounts | 74 931.00 | 74 931.00 | 74 931.00 | |
072 Receivables – Other | 680 615.00 | 6 133.00 | 674 482.00 | 680 615.00 |
084 Cash | 38 170.00 | 38 170.00 | 38 170.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 794 139.00 | 6 133.00 | 788 006.00 | 794 139.00 |
110 Total Assets | 961 397.00 | 63 414.00 | 897 982.00 | 961 397.00 |
120 Share or Individual Capital | 25 749.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 430 063.00 | |||
136 Profit for the Year | 96 041.00 | |||
142 Total Equity - Total I | 552 658.00 | |||
156 Loans and similar debts | 152 092.00 | |||
166 Suppliers and related accounts | 5 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 539.00 | |||
172 Other debts | 186 344.00 | |||
174 Prepaid income | 1 080.00 | |||
176 Total debts | 345 324.00 | |||
180 Liabilities Total | 897 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 125.00 | |||
195 Of which payables due in more than one year | 125 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 155.00 | 155.00 | ||
218 Production of services sold - France | 121 425.00 | 197 533.00 | 121 425.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3 759.00 | 1 710.00 | 3 759.00 | |
232 Total operating income excluding VAT | 126 434.00 | 199 243.00 | 126 434.00 | |
242 Other external expenses | 48 387.00 | 79 508.00 | 48 387.00 | |
243 (including business tax) | -571.00 | -571.00 | ||
244 Taxes, duties and similar payments | 756.00 | 1 058.00 | 756.00 | |
250 Staff compensation | 53 170.00 | 65 823.00 | 53 170.00 | |
252 Social security contributions | 4 207.00 | 5 719.00 | 4 207.00 | |
254 Depreciation and amortization | 2 785.00 | 9 335.00 | 2 785.00 | |
262 Other expenses | 305.00 | 6 905.00 | 305.00 | |
264 Total operating expenses | 109 611.00 | 168 348.00 | 109 611.00 | |
270 Operating profit | 16 823.00 | 30 895.00 | 16 823.00 | |
280 Financial income | 22 065.00 | 3 092.00 | 22 065.00 | |
290 Exceptional income | 70 212.00 | 139 877.00 | 70 212.00 | |
294 Financial expenses | 11 374.00 | 23 906.00 | 11 374.00 | |
300 Exceptional expenses | 635.00 | 147 326.00 | 635.00 | |
306 Income tax's | 1 050.00 | 413.00 | 1 050.00 | |
310 Profit or loss | 96 041.00 | 2 218.00 | 96 041.00 | |
all companies in France
Complete and comprehensive database.
