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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EGTOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | EGTOI |
| Siren | 853963007 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008241 |
| Management number | 2019B01842 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 383.00 | 20 383.00 | 20 383.00 | |
084 Cash | 5 400.00 | 5 400.00 | 5 400.00 | |
096 Total Current Assets + Prepaid Expenses | 25 783.00 | 25 783.00 | 25 783.00 | |
110 Total Assets | 25 783.00 | 25 783.00 | 25 783.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 18 543.00 | |||
142 Total Equity - Total I | 20 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 743.00 | |||
172 Other debts | 5 740.00 | |||
176 Total debts | 5 740.00 | |||
180 Liabilities Total | 25 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 562.00 | 24 562.00 | ||
232 Total operating income excluding VAT | 24 562.00 | 24 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 465.00 | 3 465.00 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 6 041.00 | 6 041.00 | ||
270 Operating profit | 18 521.00 | 18 521.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | 18 543.00 | 18 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 088.00 | 2 088.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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