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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : EGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | EGE |
| Siren | 450050323 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18221 |
| Management number | 2003B01032 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
050 Raw materials, supplies, in progress | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
110 Total Assets | 9 557.00 | 8 000.00 | 1 557.00 | 9 557.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 544.00 | |||
136 Profit for the Year | -4 979.00 | |||
142 Total Equity - Total I | -6 524.00 | |||
172 Other debts | 8 080.00 | |||
176 Total debts | 8 080.00 | |||
180 Liabilities Total | 1 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 043.00 | 28 043.00 | ||
226 Operating subsidies received | 1 914.00 | 1 914.00 | ||
232 Total operating income excluding VAT | 29 957.00 | 29 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 16 075.00 | 16 075.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 102.00 | 17 102.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
264 Total operating expenses | 34 936.00 | 34 936.00 | ||
270 Operating profit | -4 979.00 | -4 979.00 | ||
310 Profit or loss | -4 979.00 | -4 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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