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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : 2EGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | 2EGM |
| Siren | 500382056 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 89 |
| Management number | 2007B00587 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 Méry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 114.00 | 4 114.00 | 4 114.00 | |
040 Financial Assets | 25 300.00 | 25 300.00 | 25 300.00 | |
044 Total Fixed Assets | 29 414.00 | 4 114.00 | 25 300.00 | 29 414.00 |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 49 318.00 | 49 318.00 | 49 318.00 | |
096 Total Current Assets + Prepaid Expenses | 51 844.00 | 51 844.00 | 51 844.00 | |
110 Total Assets | 81 258.00 | 4 114.00 | 77 144.00 | 81 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 13 704.00 | |||
134 Retained Earnings | 39 694.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 58 237.00 | |||
166 Suppliers and related accounts | 13 651.00 | |||
172 Other debts | 5 256.00 | |||
176 Total debts | 18 907.00 | |||
180 Liabilities Total | 77 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 745.00 | 136 016.00 | 114 745.00 | |
230 Other income | 4 501.00 | 179.00 | 4 501.00 | |
232 Total operating income excluding VAT | 119 246.00 | 136 195.00 | 119 246.00 | |
234 Purchases of goods (including customs duties) | 36 578.00 | 38 638.00 | 36 578.00 | |
242 Other external expenses | 12 057.00 | 12 657.00 | 12 057.00 | |
244 Taxes, duties and similar payments | 487.00 | 137.00 | 487.00 | |
250 Staff compensation | 71 227.00 | 70 907.00 | 71 227.00 | |
252 Social security contributions | 792.00 | 741.00 | 792.00 | |
264 Total operating expenses | 121 141.00 | 123 080.00 | 121 141.00 | |
270 Operating profit | -1 895.00 | 13 115.00 | -1 895.00 | |
280 Financial income | 373.00 | 336.00 | 373.00 | |
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 271.00 | 2 018.00 | 271.00 | |
310 Profit or loss | 1 539.00 | 11 433.00 | 1 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 38 728.00 | 38 728.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
494 Total Fixed Assets (Decreases) | 9 615.00 | 9 615.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 333.00 | 3 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 615.00 | 9 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 609.00 | 15 609.00 | ||
378 Amount of deductible VAT on goods and services | 8 754.00 | 8 754.00 | ||
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