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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EGEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EGEA |
| Siren | 487710824 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051732 |
| Management number | 2005B05533 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 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 | 11 038.00 | 11 038.00 | 11 038.00 | |
084 Cash | 20 942.00 | 20 942.00 | 20 942.00 | |
096 Total Current Assets + Prepaid Expenses | 31 980.00 | 31 980.00 | 31 980.00 | |
110 Total Assets | 31 980.00 | 31 980.00 | 31 980.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -40 517.00 | |||
136 Profit for the Year | -9 511.00 | |||
142 Total Equity - Total I | -42 029.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 145.00 | |||
172 Other debts | 73 522.00 | |||
176 Total debts | 74 009.00 | |||
180 Liabilities Total | 31 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 139.00 | 22 139.00 | ||
218 Production of services sold - France | 22 139.00 | 22 139.00 | ||
232 Total operating income excluding VAT | 22 139.00 | 22 139.00 | ||
242 Other external expenses | 17 696.00 | 17 696.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 6 896.00 | 6 896.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 31 651.00 | 31 651.00 | ||
270 Operating profit | -9 511.00 | -9 511.00 | ||
310 Profit or loss | -9 511.00 | -9 511.00 | ||
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