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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : EGBV INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | EGBV INTERNATIONAL |
| Siren | 879821015 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64865 |
| Management number | 2019B33748 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 10 264.00 | 10 264.00 | 10 264.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 8 802.00 | 8 802.00 | 8 802.00 | |
096 Total Current Assets + Prepaid Expenses | 9 592.00 | 9 592.00 | 9 592.00 | |
110 Total Assets | 19 857.00 | 19 857.00 | 19 857.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 055.00 | |||
142 Total Equity - Total I | 1 945.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 17 511.00 | |||
176 Total debts | 17 911.00 | |||
180 Liabilities Total | 19 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 062.00 | 8 062.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 062.00 | 8 062.00 | ||
242 Other external expenses | 6 953.00 | 6 953.00 | ||
244 Taxes, duties and similar payments | 4 038.00 | 4 038.00 | ||
264 Total operating expenses | 10 991.00 | 10 991.00 | ||
270 Operating profit | -2 929.00 | -2 929.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | -3 055.00 | -3 055.00 | ||
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