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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : E.G.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | E.G.A |
| Siren | 822133773 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3825 |
| Management number | 2016B01573 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 165.00 | 10 467.00 | 19 698.00 | 30 165.00 |
040 Financial Assets | 425 405.00 | 425 405.00 | 425 405.00 | |
044 Total Fixed Assets | 455 570.00 | 10 467.00 | 445 103.00 | 455 570.00 |
072 Receivables – Other | 2 942.00 | 2 942.00 | 2 942.00 | |
084 Cash | 28 466.00 | 28 466.00 | 28 466.00 | |
096 Total Current Assets + Prepaid Expenses | 31 408.00 | 31 408.00 | 31 408.00 | |
110 Total Assets | 486 978.00 | 10 467.00 | 476 511.00 | 486 978.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 424 251.00 | |||
136 Profit for the Year | 3 554.00 | |||
142 Total Equity - Total I | 432 805.00 | |||
166 Suppliers and related accounts | 42 287.00 | |||
172 Other debts | 1 418.00 | |||
176 Total debts | 43 706.00 | |||
180 Liabilities Total | 476 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 725.00 | 1 725.00 | ||
232 Total operating income excluding VAT | 1 725.00 | 1 725.00 | ||
242 Other external expenses | 8 687.00 | 8 687.00 | ||
254 Depreciation and amortization | 8 858.00 | 8 858.00 | ||
264 Total operating expenses | 17 544.00 | 17 544.00 | ||
270 Operating profit | -15 819.00 | -15 819.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 554.00 | 3 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 868.00 | 1 868.00 | ||
490 Total Fixed Assets (Gross Value) | 450 496.00 | 450 496.00 | ||
492 Total Fixed Assets (Increases) | 1 868.00 | 1 868.00 | ||
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