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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : EGOMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | EGOMET |
| Siren | 531045284 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 16496 |
| Management number | 2011B02269 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 519.00 | 33 280.00 | 238.00 | 33 519.00 |
044 Total Fixed Assets | 33 519.00 | 33 280.00 | 238.00 | 33 519.00 |
072 Receivables – Other | 20 889.00 | 20 889.00 | 20 889.00 | |
084 Cash | 97 297.00 | 97 297.00 | 97 297.00 | |
096 Total Current Assets + Prepaid Expenses | 118 186.00 | 118 186.00 | 118 186.00 | |
110 Total Assets | 151 704.00 | 33 280.00 | 118 424.00 | 151 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 442.00 | |||
136 Profit for the Year | 85 358.00 | |||
142 Total Equity - Total I | 110 300.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
172 Other debts | 7 030.00 | |||
176 Total debts | 8 124.00 | |||
180 Liabilities Total | 118 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 18 897.00 | 18 897.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 3 949.00 | 3 949.00 | ||
250 Staff compensation | 16 520.00 | 16 520.00 | ||
252 Social security contributions | 3 281.00 | 3 281.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 42 930.00 | 42 930.00 | ||
270 Operating profit | -42 928.00 | -42 928.00 | ||
290 Exceptional income | 162 000.00 | 162 000.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 33 380.00 | 33 380.00 | ||
310 Profit or loss | 85 358.00 | 85 358.00 | ||
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