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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : EGIS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EGIS ENGINEERING |
| Siren | 493319362 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5531 |
| Management number | 2006B04155 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 460 000.00 | 30 460 000.00 | 30 460 000.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 30 660 000.00 | 30 660 000.00 | 30 660 000.00 | |
072 Receivables – Other | 304 000.00 | 304 000.00 | 304 000.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 306 000.00 | 306 000.00 | 306 000.00 | |
110 Total Assets | 30 966 000.00 | 30 966 000.00 | 30 966 000.00 | |
120 Share or Individual Capital | 40 000.00 | |||
124 Revaluation Adjustments | 360 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | -296 000.00 | |||
142 Total Equity - Total I | 110 000.00 | |||
156 Loans and similar debts | 22 403 000.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 7 299 000.00 | |||
174 Prepaid income | 1 149 000.00 | |||
176 Total debts | 30 857 000.00 | |||
180 Liabilities Total | 30 966 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 16 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 16 000.00 | 12 000.00 | |
242 Other external expenses | 18 000.00 | 12 000.00 | 18 000.00 | |
244 Taxes, duties and similar payments | 58 000.00 | 58 000.00 | ||
264 Total operating expenses | 75 000.00 | 12 000.00 | 75 000.00 | |
270 Operating profit | -63 000.00 | 4 000.00 | -63 000.00 | |
280 Financial income | 195 000.00 | 243 000.00 | 195 000.00 | |
294 Financial expenses | 427 000.00 | 1 000.00 | 427 000.00 | |
310 Profit or loss | -296 000.00 | 246 000.00 | -296 000.00 | |
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