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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : EG COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| Name | EG COMPANY |
| Siren | 899497572 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2316 |
| Management number | 2021B00551 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97413 CILAOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 578.00 | 50 578.00 | 50 578.00 | |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CF Cash and cash equivalents | 2 137.00 | 2 137.00 | 2 137.00 | |
CJ TOTAL (II) | 52 983.00 | 52 983.00 | 52 983.00 | |
CO Grand total (0 to V) | 52 983.00 | 52 983.00 | 52 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 431.00 | 2 431.00 | ||
DL TOTAL (I) | 2 581.00 | 2 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 667.00 | 3 667.00 | ||
DW Advances and down payments received on current orders | 810.00 | 810.00 | ||
DX Trade payables and related accounts | 45 245.00 | 45 245.00 | ||
DY Tax and social security liabilities | 680.00 | 680.00 | ||
EC TOTAL (IV) | 50 402.00 | 50 402.00 | ||
EE Grand total (I to V) | 52 983.00 | 52 983.00 | ||
EI Including equity loans | 3 667.00 | 3 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 190 309.00 | 190 309.00 | 190 309.00 | |
FJ Net sales | 190 309.00 | 190 309.00 | 190 309.00 | |
FO Operating subsidies | 500.00 | |||
FR Total operating income (I) | 190 810.00 | |||
FU Purchases of raw materials and other supplies | 387.00 | |||
FW Other purchases and external expenses | 184 553.00 | |||
FY Salaries and Wages | 2 764.00 | |||
FZ Social Security Contributions | 19.00 | |||
GE Other Expenses | 226.00 | |||
GF Total Operating Expenses (II) | 187 949.00 | |||
GG - OPERATING RESULT (I - II) | 2 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 429.00 | 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190 810.00 | 190 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 378.00 | 188 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 431.00 | 2 431.00 | ||
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