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BALANCE SHEET (
2022-08-16)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11661 |
| Management number | 2016B01573 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| 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 | 30 965.00 | 12 834.00 | 18 131.00 | 30 965.00 |
040 Financial Assets | 425 405.00 | 425 405.00 | 425 405.00 | |
044 Total Fixed Assets | 456 370.00 | 12 834.00 | 443 536.00 | 456 370.00 |
072 Receivables – Other | 4 447.00 | 4 447.00 | 4 447.00 | |
084 Cash | 33 096.00 | 33 096.00 | 33 096.00 | |
096 Total Current Assets + Prepaid Expenses | 37 543.00 | 37 543.00 | 37 543.00 | |
110 Total Assets | 493 913.00 | 12 834.00 | 481 079.00 | 493 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 427 805.00 | |||
136 Profit for the Year | 4 884.00 | |||
142 Total Equity - Total I | 437 689.00 | |||
166 Suppliers and related accounts | 42 527.00 | |||
172 Other debts | 862.00 | |||
176 Total debts | 43 389.00 | |||
180 Liabilities Total | 481 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 737.00 | 6 737.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 2 367.00 | 2 367.00 | ||
264 Total operating expenses | 9 254.00 | 9 254.00 | ||
270 Operating profit | -9 254.00 | -9 254.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
306 Income tax's | 862.00 | 862.00 | ||
310 Profit or loss | 4 884.00 | 4 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 455 570.00 | 455 570.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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