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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : EGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | EGC |
| Siren | 853921062 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005865 |
| Management number | 2019B04080 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31210 MONTREJEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 2 240.00 | 2 240.00 | 2 240.00 | |
096 Total Current Assets + Prepaid Expenses | 5 960.00 | 5 960.00 | 5 960.00 | |
110 Total Assets | 5 960.00 | 5 960.00 | 5 960.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | 3 896.00 | |||
172 Other debts | 2 064.00 | |||
176 Total debts | 2 065.00 | |||
180 Liabilities Total | 5 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 657.00 | 24 657.00 | ||
226 Operating subsidies received | 7 338.00 | 7 338.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 997.00 | 31 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 646.00 | 5 646.00 | ||
240 Inventory changes (raw materials and supplies) | 11 441.00 | 11 441.00 | ||
242 Other external expenses | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 8 951.00 | 8 951.00 | ||
250 Staff compensation | 2 353.00 | 2 353.00 | ||
264 Total operating expenses | 28 601.00 | 28 601.00 | ||
270 Operating profit | 3 396.00 | 3 396.00 | ||
310 Profit or loss | 3 396.00 | 3 396.00 | ||
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