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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : EGC INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | EGC INSERTION |
| Siren | 891738387 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51812 |
| Management number | 2020B11156 |
| Activity code | 8899B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
084 Cash | 72 656.00 | 72 656.00 | 72 656.00 | |
096 Total Current Assets + Prepaid Expenses | 111 656.00 | 111 656.00 | 111 656.00 | |
110 Total Assets | 111 656.00 | 111 656.00 | 111 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 465.00 | |||
136 Profit for the Year | 41 662.00 | |||
142 Total Equity - Total I | 80 228.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 23 028.00 | |||
176 Total debts | 31 428.00 | |||
180 Liabilities Total | 111 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
232 Total operating income excluding VAT | 65 000.00 | 65 000.00 | ||
242 Other external expenses | 6 382.00 | 6 382.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 5 686.00 | 5 686.00 | ||
252 Social security contributions | 1 992.00 | 1 992.00 | ||
264 Total operating expenses | 14 282.00 | 14 282.00 | ||
270 Operating profit | 50 718.00 | 50 718.00 | ||
306 Income tax's | 9 056.00 | 9 056.00 | ||
310 Profit or loss | 41 662.00 | 41 662.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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