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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : EGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Simplified |
| Name | EGT |
| Siren | 838946556 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 24198 |
| Management number | 2021B06287 |
| Activity code | 4941A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 396.00 | 479.00 | 1 917.00 | 2 396.00 |
040 Financial Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
044 Total Fixed Assets | 7 036.00 | 479.00 | 6 557.00 | 7 036.00 |
068 Receivables – Trade and related accounts | 94 514.00 | 94 514.00 | 94 514.00 | |
072 Receivables – Other | 8 429.00 | 8 429.00 | 8 429.00 | |
084 Cash | 128 255.00 | 128 255.00 | 128 255.00 | |
096 Total Current Assets + Prepaid Expenses | 231 198.00 | 231 198.00 | 231 198.00 | |
110 Total Assets | 238 234.00 | 479.00 | 237 755.00 | 238 234.00 |
120 Share or Individual Capital | 25 500.00 | |||
134 Retained Earnings | -523.00 | |||
136 Profit for the Year | 62 945.00 | |||
142 Total Equity - Total I | 87 922.00 | |||
166 Suppliers and related accounts | 44 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 091.00 | |||
172 Other debts | 104 986.00 | |||
176 Total debts | 149 833.00 | |||
180 Liabilities Total | 237 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 052.00 | 436 052.00 | ||
232 Total operating income excluding VAT | 436 052.00 | 436 052.00 | ||
242 Other external expenses | 289 696.00 | 289 696.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 56 932.00 | 56 932.00 | ||
252 Social security contributions | 9 260.00 | 9 260.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 356 377.00 | 356 377.00 | ||
270 Operating profit | 79 676.00 | 79 676.00 | ||
306 Income tax's | 16 731.00 | 16 731.00 | ||
310 Profit or loss | 62 945.00 | 62 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 396.00 | 2 396.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 140.00 | 140.00 | ||
492 Total Fixed Assets (Increases) | 6 896.00 | 6 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 191.00 | 98 191.00 | ||
378 Amount of deductible VAT on goods and services | 32 372.00 | 32 372.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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