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BALANCE SHEET (
2022-11-09)
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 | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 22796 |
| Management number | 2017B02524 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| 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 | 30 653.00 | 7 347.00 | 38 000.00 |
028 Tangible Assets | 1 171.00 | 328.00 | 842.00 | 1 171.00 |
044 Total Fixed Assets | 39 171.00 | 30 982.00 | 8 189.00 | 39 171.00 |
068 Receivables – Trade and related accounts | 4 747.00 | 4 747.00 | 4 747.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
080 Sellable securities | 132.00 | 132.00 | 132.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 7 898.00 | 7 898.00 | 7 898.00 | |
110 Total Assets | 47 069.00 | 30 982.00 | 16 087.00 | 47 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -42 404.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | -36 600.00 | |||
156 Loans and similar debts | 12 885.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 700.00 | |||
172 Other debts | 39 275.00 | |||
176 Total debts | 52 688.00 | |||
180 Liabilities Total | 16 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 38 592.00 | 38 592.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 949.00 | 2 949.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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