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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : E.G. Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | E.G. Développement |
| Siren | 529269755 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 25993 |
| Management number | 2010B02661 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59147 GONDECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 586.00 | 449 586.00 | 449 586.00 | |
044 Total Fixed Assets | 449 586.00 | 449 586.00 | 449 586.00 | |
068 Receivables – Trade and related accounts | 246 578.00 | 246 578.00 | 246 578.00 | |
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
084 Cash | 49 977.00 | 49 977.00 | 49 977.00 | |
096 Total Current Assets + Prepaid Expenses | 299 201.00 | 299 201.00 | 299 201.00 | |
110 Total Assets | 748 787.00 | 748 787.00 | 748 787.00 | |
120 Share or Individual Capital | 289 000.00 | |||
126 Legal Reserve | 28 900.00 | |||
134 Retained Earnings | 9 240.00 | |||
136 Profit for the Year | 109 591.00 | |||
142 Total Equity - Total I | 436 731.00 | |||
156 Loans and similar debts | 92 244.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 145.00 | |||
172 Other debts | 215 804.00 | |||
176 Total debts | 312 056.00 | |||
180 Liabilities Total | 748 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 518.00 | 151 924.00 | 336 518.00 | |
230 Other income | 18.00 | 1 014.00 | 18.00 | |
232 Total operating income excluding VAT | 336 535.00 | 152 938.00 | 336 535.00 | |
242 Other external expenses | 33 407.00 | 27 210.00 | 33 407.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 3 613.00 | 3 008.00 | 3 613.00 | |
250 Staff compensation | 51 486.00 | 55 290.00 | 51 486.00 | |
252 Social security contributions | 40 374.00 | 33 154.00 | 40 374.00 | |
262 Other expenses | 46 619.00 | 4 663.00 | 46 619.00 | |
264 Total operating expenses | 175 498.00 | 123 324.00 | 175 498.00 | |
270 Operating profit | 161 038.00 | 29 614.00 | 161 038.00 | |
280 Financial income | 2 268.00 | 2 712.00 | 2 268.00 | |
294 Financial expenses | 1 464.00 | 1 725.00 | 1 464.00 | |
306 Income tax's | 52 251.00 | 4 959.00 | 52 251.00 | |
310 Profit or loss | 109 591.00 | 25 642.00 | 109 591.00 | |
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