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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : 2EGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | 2EGM |
| Siren | 500382056 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 482 |
| Management number | 2007B00587 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 Méry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 114.00 | 4 114.00 | 4 114.00 | |
040 Financial Assets | 25 300.00 | 25 300.00 | 25 300.00 | |
044 Total Fixed Assets | 29 414.00 | 4 114.00 | 25 300.00 | 29 414.00 |
050 Raw materials, supplies, in progress | 3 885.00 | 3 885.00 | 3 885.00 | |
084 Cash | 68 202.00 | 68 202.00 | 68 202.00 | |
096 Total Current Assets + Prepaid Expenses | 72 087.00 | 72 087.00 | 72 087.00 | |
110 Total Assets | 101 501.00 | 4 114.00 | 97 387.00 | 101 501.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 704.00 | |||
134 Retained Earnings | 41 233.00 | |||
136 Profit for the Year | 9 156.00 | |||
142 Total Equity - Total I | 67 393.00 | |||
166 Suppliers and related accounts | 9 549.00 | |||
172 Other debts | 20 445.00 | |||
176 Total debts | 29 994.00 | |||
180 Liabilities Total | 97 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 357.00 | 152 357.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 691.00 | 153 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 917.00 | 48 917.00 | ||
242 Other external expenses | 15 576.00 | 15 576.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 76 029.00 | 76 029.00 | ||
252 Social security contributions | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 143 258.00 | 143 258.00 | ||
270 Operating profit | 10 433.00 | 10 433.00 | ||
280 Financial income | 346.00 | 346.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 616.00 | 1 616.00 | ||
310 Profit or loss | 9 156.00 | 9 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 892.00 | 1 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 11 720.00 | 11 720.00 | ||
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