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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : EGALEN Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-06-30 | Simplified |
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-06-30 | Partially confidential | 2018-06-30 | Complete |
| Name | EGALEN Conseil |
| Siren | 830360657 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 22575 |
| Management number | 2017B02524 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 1 171.00 | 581.00 | 590.00 | 1 171.00 |
044 Total Fixed Assets | 39 171.00 | 38 581.00 | 590.00 | 39 171.00 |
068 Receivables – Trade and related accounts | 9 793.00 | 9 793.00 | 9 793.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
080 Sellable securities | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 11 686.00 | 11 686.00 | 11 686.00 | |
110 Total Assets | 50 857.00 | 38 581.00 | 12 277.00 | 50 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 600.00 | |||
136 Profit for the Year | 10 293.00 | |||
142 Total Equity - Total I | -26 308.00 | |||
156 Loans and similar debts | 4 806.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 200.00 | |||
172 Other debts | 33 067.00 | |||
176 Total debts | 38 584.00 | |||
180 Liabilities Total | 12 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 171.00 | 39 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 214.00 | 4 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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