Grow your business safely with EGLOFF INVEST
All the information you need about EGLOFF INVEST to develop and secure your business in France
E
HOME >
CORPORATES
>
EGLOFF INVEST >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : EGLOFF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | EGLOFF INVEST |
| Siren | 438999302 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11600 |
| Management number | 2001B00515 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 268.00 | 166 568.00 | 114 700.00 | 281 268.00 |
044 Total Fixed Assets | 281 268.00 | 166 568.00 | 114 700.00 | 281 268.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 15 795.00 | 15 795.00 | 15 795.00 | |
096 Total Current Assets + Prepaid Expenses | 15 901.00 | 15 901.00 | 15 901.00 | |
110 Total Assets | 297 170.00 | 166 568.00 | 130 601.00 | 297 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -52 979.00 | |||
136 Profit for the Year | 11 192.00 | |||
142 Total Equity - Total I | -33 787.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 534.00 | |||
172 Other debts | 163 748.00 | |||
176 Total debts | 164 388.00 | |||
180 Liabilities Total | 130 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 315.00 | 22 022.00 | 22 315.00 | |
232 Total operating income excluding VAT | 22 315.00 | 22 022.00 | 22 315.00 | |
242 Other external expenses | 1 374.00 | 1 209.00 | 1 374.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 339.00 | 787.00 | 339.00 | |
254 Depreciation and amortization | 9 408.00 | 9 408.00 | 9 408.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 122.00 | 11 404.00 | 11 122.00 | |
270 Operating profit | 11 193.00 | 10 617.00 | 11 193.00 | |
290 Exceptional income | 300.00 | |||
310 Profit or loss | 11 192.00 | 10 917.00 | 11 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 268.00 | 281 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 227.00 | 1 227.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
all companies in France
Complete and comprehensive database.
