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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : EGIS BATIMENTS CENTRE-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | EGIS BATIMENTS CENTRE-OUEST |
| Siren | 775764186 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 3105 |
| Management number | 2009B00710 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11.00 | 9.00 | 2.00 | 11.00 |
028 Tangible Assets | 656.00 | 459.00 | 197.00 | 656.00 |
040 Financial Assets | 572.00 | 10.00 | 561.00 | 572.00 |
044 Total Fixed Assets | 1 238.00 | 478.00 | 760.00 | 1 238.00 |
064 Advances and down payments on orders | 4.00 | 4.00 | 4.00 | |
068 Receivables – Trade and related accounts | 5 352.00 | 174.00 | 5 177.00 | 5 352.00 |
072 Receivables – Other | 5 762.00 | 5 762.00 | 5 762.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 11 180.00 | 174.00 | 11 005.00 | 11 180.00 |
110 Total Assets | 12 418.00 | 652.00 | 11 766.00 | 12 418.00 |
120 Share or Individual Capital | 40.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 2 386.00 | |||
142 Total Equity - Total I | 2 433.00 | |||
154 Provisions for risks and charges - Total II | 805.00 | |||
164 Advances and down payments received on current orders | 173.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
172 Other debts | 4 084.00 | |||
174 Prepaid income | 2 454.00 | |||
176 Total debts | 8 529.00 | |||
180 Liabilities Total | 11 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 832.00 | 17 403.00 | 16 832.00 | |
226 Operating subsidies received | 9.00 | 9.00 | ||
230 Other income | 768.00 | 286.00 | 768.00 | |
232 Total operating income excluding VAT | 17 609.00 | 17 688.00 | 17 609.00 | |
234 Purchases of goods (including customs duties) | 6 485.00 | 6 646.00 | 6 485.00 | |
244 Taxes, duties and similar payments | 287.00 | 346.00 | 287.00 | |
252 Social security contributions | 7 666.00 | 7 398.00 | 7 666.00 | |
254 Depreciation and amortization | 340.00 | 273.00 | 340.00 | |
262 Other expenses | 42.00 | 208.00 | 42.00 | |
264 Total operating expenses | 14 820.00 | 14 871.00 | 14 820.00 | |
270 Operating profit | 2 789.00 | 2 816.00 | 2 789.00 | |
280 Financial income | 12.00 | 3.00 | 12.00 | |
306 Income tax's | 413.00 | 712.00 | 413.00 | |
310 Profit or loss | 2 386.00 | 2 107.00 | 2 386.00 | |
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