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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : E F G A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | E F G A |
| Siren | 418878831 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30442 |
| Management number | 2018B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 476.00 | 42 841.00 | 1 634.00 | 44 476.00 |
040 Financial Assets | 4 852.00 | 4 852.00 | 4 852.00 | |
044 Total Fixed Assets | 49 328.00 | 42 841.00 | 6 486.00 | 49 328.00 |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
080 Sellable securities | 55 046.00 | 55 046.00 | 55 046.00 | |
084 Cash | 14 481.00 | 14 481.00 | 14 481.00 | |
096 Total Current Assets + Prepaid Expenses | 70 205.00 | 70 205.00 | 70 205.00 | |
110 Total Assets | 119 533.00 | 42 841.00 | 76 692.00 | 119 533.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 401.00 | |||
136 Profit for the Year | 12 035.00 | |||
142 Total Equity - Total I | 25 821.00 | |||
166 Suppliers and related accounts | 5 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 176.00 | |||
172 Other debts | 45 555.00 | |||
176 Total debts | 50 871.00 | |||
180 Liabilities Total | 76 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 538.00 | 193 538.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 196 908.00 | 196 908.00 | ||
242 Other external expenses | 39 642.00 | 39 642.00 | ||
244 Taxes, duties and similar payments | 3 861.00 | 3 861.00 | ||
250 Staff compensation | 104 213.00 | 104 213.00 | ||
252 Social security contributions | 34 071.00 | 34 071.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 183 325.00 | 183 325.00 | ||
270 Operating profit | 13 583.00 | 13 583.00 | ||
280 Financial income | 46.00 | 46.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 12 035.00 | 12 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 48 688.00 | 48 688.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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