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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : EG CONSEILS & FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | EG CONSEILS & FORMATIONS |
| Siren | 753810605 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9353 |
| Management number | 2020B01055 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 410.00 | 1 410.00 | 1 410.00 | |
BJ TOTAL (I) | 1 410.00 | 1 410.00 | 1 410.00 | |
BX Customers and related accounts | 13 981.00 | 13 981.00 | 13 981.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 145 649.00 | 145 649.00 | 145 649.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 159 791.00 | 159 791.00 | 159 791.00 | |
CO Grand total (0 to V) | 161 201.00 | 1 410.00 | 159 791.00 | 161 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 4 759.00 | 4 354.00 | 4 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 861.00 | 405.00 | 861.00 | |
DL TOTAL (I) | 7 270.00 | 6 409.00 | 7 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 112 428.00 | 94 747.00 | 112 428.00 | |
DX Trade payables and related accounts | 1 126.00 | 1 114.00 | 1 126.00 | |
DY Tax and social security liabilities | 38 967.00 | 18 340.00 | 38 967.00 | |
EC TOTAL (IV) | 152 521.00 | 114 222.00 | 152 521.00 | |
EE Grand total (I to V) | 159 791.00 | 120 631.00 | 159 791.00 | |
EG Accrued income and payables due within one year | 152 521.00 | 152 521.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 930.00 | 161 930.00 | 161 930.00 | |
FJ Net sales | 161 930.00 | 161 930.00 | 161 930.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 161 931.00 | |||
FW Other purchases and external expenses | 16 422.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 144 278.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 160 918.00 | |||
GG - OPERATING RESULT (I - II) | 1 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 152.00 | 71.00 | 152.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 931.00 | 140 758.00 | 161 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 070.00 | 140 353.00 | 161 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 861.00 | 405.00 | 861.00 | |
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