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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EGA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| Name | EGA HOLDING |
| Siren | 853153419 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36544 |
| Management number | 2019B04293 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
044 Total Fixed Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
068 Receivables – Trade and related accounts | 1 586.00 | 1 586.00 | 1 586.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 16 313.00 | 16 313.00 | 16 313.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 17 334.00 | 17 334.00 | 17 334.00 | |
110 Total Assets | 75 334.00 | 75 334.00 | 75 334.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 844.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 10 844.00 | |||
156 Loans and similar debts | 48 792.00 | |||
164 Advances and down payments received on current orders | 9 960.00 | |||
166 Suppliers and related accounts | 134.00 | |||
172 Other debts | 15 698.00 | |||
176 Total debts | 64 490.00 | |||
180 Liabilities Total | 75 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 466.00 | 101 466.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 101 466.00 | 101 466.00 | ||
242 Other external expenses | 21 890.00 | 21 890.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 75 868.00 | 75 868.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 163.00 | 99 163.00 | ||
270 Operating profit | 2 304.00 | 2 304.00 | ||
280 Financial income | 6 870.00 | 6 870.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 1 334.00 | 1 334.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 844.00 | 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 58 000.00 | 58 000.00 | ||
490 Total Fixed Assets (Gross Value) | 58 000.00 | 58 000.00 | ||
492 Total Fixed Assets (Increases) | 58 000.00 | 58 000.00 | ||
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