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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SOCIETE EGYPT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE EGYPT.COM |
| Siren | 452974587 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008666 |
| Management number | 2004B00548 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
028 Tangible Assets | 16 111.00 | 16 111.00 | 16 111.00 | |
040 Financial Assets | 5 239.00 | 5 239.00 | 5 239.00 | |
044 Total Fixed Assets | 33 545.00 | 16 111.00 | 17 434.00 | 33 545.00 |
060 Merchandise inventory | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 6 599.00 | 6 599.00 | 6 599.00 | |
084 Cash | 5 515.00 | 5 515.00 | 5 515.00 | |
096 Total Current Assets + Prepaid Expenses | 12 684.00 | 12 684.00 | 12 684.00 | |
110 Total Assets | 46 229.00 | 16 111.00 | 30 118.00 | 46 229.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 498.00 | |||
136 Profit for the Year | -2 231.00 | |||
142 Total Equity - Total I | 25 066.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 5 052.00 | |||
180 Liabilities Total | 30 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63.00 | 167.00 | 63.00 | |
217 Production of services sold - Export | 55 619.00 | 55 619.00 | ||
218 Production of services sold - France | 82 970.00 | 90 356.00 | 82 970.00 | |
226 Operating subsidies received | 3 818.00 | 3 818.00 | ||
230 Other income | 10.00 | 4.00 | 10.00 | |
232 Total operating income excluding VAT | 86 860.00 | 90 527.00 | 86 860.00 | |
236 Inventory change (goods) | 40.00 | 105.00 | 40.00 | |
242 Other external expenses | 61 436.00 | 58 935.00 | 61 436.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 855.00 | 1 807.00 | |
24B (including equipment leasing) | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 22 434.00 | 21 447.00 | 22 434.00 | |
252 Social security contributions | 3 333.00 | 5 796.00 | 3 333.00 | |
254 Depreciation and amortization | 428.00 | |||
264 Total operating expenses | 89 050.00 | 88 567.00 | 89 050.00 | |
270 Operating profit | -2 190.00 | 1 960.00 | -2 190.00 | |
290 Exceptional income | 9 879.00 | |||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 518.00 | |||
310 Profit or loss | -2 231.00 | 11 321.00 | -2 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 545.00 | 33 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 483.00 | 5 483.00 | ||
378 Amount of deductible VAT on goods and services | 3 162.00 | 3 162.00 | ||
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