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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : EGEOsolutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2015-12-31 | Simplified |
| Name | EGEOsolutions |
| Siren | 519549455 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6503 |
| Management number | 2010B00182 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST SERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 5 442.00 | 4 547.00 | 895.00 | 5 442.00 |
044 Total Fixed Assets | 6 152.00 | 5 257.00 | 895.00 | 6 152.00 |
068 Receivables – Trade and related accounts | 12 261.00 | 12 261.00 | 12 261.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 53 519.00 | 53 519.00 | 53 519.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 68 570.00 | 68 570.00 | 68 570.00 | |
110 Total Assets | 74 722.00 | 5 257.00 | 69 465.00 | 74 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 187.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 61 035.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 073.00 | |||
172 Other debts | 7 116.00 | |||
176 Total debts | 8 430.00 | |||
180 Liabilities Total | 69 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 683.00 | 67 683.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 67 785.00 | 67 785.00 | ||
242 Other external expenses | 13 526.00 | 13 526.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 50 391.00 | 50 391.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 65 946.00 | 65 946.00 | ||
270 Operating profit | 1 839.00 | 1 839.00 | ||
280 Financial income | 447.00 | 447.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 348.00 | 1 348.00 | ||
374 Amount of VAT collected | 15 351.00 | 15 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 150.00 | 1 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 307.00 | 1 307.00 | ||
490 Total Fixed Assets (Gross Value) | 6 152.00 | 6 152.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
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