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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : EGCSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-08-31 | Simplified |
| 2022-03-29 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-04 | Public | 2019-08-31 | Simplified |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-02-14 | Public | 2017-08-31 | Simplified |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | EGCSI |
| Siren | 523922367 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 5806 |
| Management number | 2010B01701 |
| Activity code | 6202A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 643.00 | 922.00 | 721.00 | 1 643.00 |
044 Total Fixed Assets | 1 643.00 | 922.00 | 721.00 | 1 643.00 |
068 Receivables – Trade and related accounts | 16 224.00 | 16 224.00 | 16 224.00 | |
084 Cash | 82 398.00 | 82 398.00 | 82 398.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 99 959.00 | 99 959.00 | 99 959.00 | |
110 Total Assets | 101 602.00 | 922.00 | 100 680.00 | 101 602.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 65 336.00 | |||
136 Profit for the Year | 11 112.00 | |||
142 Total Equity - Total I | 87 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 13 231.00 | |||
176 Total debts | 13 231.00 | |||
180 Liabilities Total | 100 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 609.00 | 115 609.00 | ||
232 Total operating income excluding VAT | 115 609.00 | 115 609.00 | ||
242 Other external expenses | 7 799.00 | 7 799.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 6 567.00 | 6 567.00 | ||
250 Staff compensation | 88 142.00 | 88 142.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 102 536.00 | 102 536.00 | ||
270 Operating profit | 13 073.00 | 13 073.00 | ||
306 Income tax's | 1 961.00 | 1 961.00 | ||
310 Profit or loss | 11 112.00 | 11 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 894.00 | 894.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 122.00 | 23 122.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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