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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : E.G.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | E.G.M.S |
| Siren | 842835407 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13133 |
| Management number | 2018B09141 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 860.00 | 11 890.00 | 5 970.00 | 17 860.00 |
044 Total Fixed Assets | 17 860.00 | 11 890.00 | 5 970.00 | 17 860.00 |
068 Receivables – Trade and related accounts | 51 396.00 | 51 396.00 | 51 396.00 | |
072 Receivables – Other | 15 090.00 | 15 090.00 | 15 090.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 68 396.00 | 68 396.00 | 68 396.00 | |
110 Total Assets | 86 256.00 | 11 890.00 | 74 366.00 | 86 256.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 023.00 | |||
136 Profit for the Year | 7 669.00 | |||
142 Total Equity - Total I | 41 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 633.00 | |||
172 Other debts | 32 674.00 | |||
176 Total debts | 32 674.00 | |||
180 Liabilities Total | 74 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 499.00 | 169 499.00 | ||
232 Total operating income excluding VAT | 169 499.00 | 169 499.00 | ||
234 Purchases of goods (including customs duties) | 1 250.00 | 1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 102.00 | 27 102.00 | ||
242 Other external expenses | 128 562.00 | 128 562.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 160 477.00 | 160 477.00 | ||
270 Operating profit | 9 022.00 | 9 022.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 7 669.00 | 7 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 860.00 | 17 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 489.00 | 4 489.00 | ||
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