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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : EGCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | EGCI |
| Siren | 814979209 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3677 |
| Management number | 2015B02339 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 14 947.00 | 14 947.00 | 14 947.00 | |
096 Total Current Assets + Prepaid Expenses | 18 281.00 | 18 281.00 | 18 281.00 | |
110 Total Assets | 18 281.00 | 18 281.00 | 18 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 689.00 | |||
136 Profit for the Year | -2 794.00 | |||
142 Total Equity - Total I | 15 895.00 | |||
154 Provisions for risks and charges - Total II | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 156.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 2 156.00 | |||
180 Liabilities Total | 18 281.00 | |||
195 Of which payables due in more than one year | 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 1 927.00 | 997.00 | 1 927.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
264 Total operating expenses | 2 794.00 | 997.00 | 2 794.00 | |
270 Operating profit | -2 794.00 | 4 003.00 | -2 794.00 | |
306 Income tax's | 600.00 | |||
310 Profit or loss | -2 794.00 | 3 403.00 | -2 794.00 | |
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