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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : E F G A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | E F G A |
| Siren | 418878831 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24590 |
| Management number | 2018B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 874.00 | 43 085.00 | 3 789.00 | 46 874.00 |
040 Financial Assets | 4 857.00 | 4 857.00 | 4 857.00 | |
044 Total Fixed Assets | 51 731.00 | 43 085.00 | 8 646.00 | 51 731.00 |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
080 Sellable securities | 55 101.00 | 55 101.00 | 55 101.00 | |
084 Cash | 14 810.00 | 14 810.00 | 14 810.00 | |
096 Total Current Assets + Prepaid Expenses | 74 496.00 | 74 496.00 | 74 496.00 | |
110 Total Assets | 126 227.00 | 43 085.00 | 83 142.00 | 126 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 436.00 | |||
136 Profit for the Year | 13 130.00 | |||
142 Total Equity - Total I | 26 951.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 109.00 | |||
172 Other debts | 54 018.00 | |||
176 Total debts | 56 191.00 | |||
180 Liabilities Total | 83 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 458.00 | 195 458.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 2 104.00 | 2 104.00 | ||
232 Total operating income excluding VAT | 217 562.00 | 217 562.00 | ||
242 Other external expenses | 41 463.00 | 41 463.00 | ||
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 3 425.00 | ||
250 Staff compensation | 119 665.00 | 119 665.00 | ||
252 Social security contributions | 35 607.00 | 35 607.00 | ||
254 Depreciation and amortization | 1 607.00 | 1 607.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 201 771.00 | 201 771.00 | ||
270 Operating profit | 15 791.00 | 15 791.00 | ||
280 Financial income | 55.00 | 55.00 | ||
300 Exceptional expenses | 339.00 | 339.00 | ||
306 Income tax's | 2 377.00 | 2 377.00 | ||
310 Profit or loss | 13 130.00 | 13 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 762.00 | 3 762.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 49 328.00 | 49 328.00 | ||
492 Total Fixed Assets (Increases) | 3 766.00 | 3 766.00 | ||
494 Total Fixed Assets (Decreases) | 1 364.00 | 1 364.00 | ||
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