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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : EGAE D'EGAL A EGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| Name | EGAE D'EGAL A EGALE |
| Siren | 794416396 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63263 |
| Management number | 2013B14834 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 11 554.00 | 10 404.00 | 1 150.00 | 11 554.00 |
040 Financial Assets | 10 350.00 | 10 350.00 | 10 350.00 | |
044 Total Fixed Assets | 46 704.00 | 35 204.00 | 11 500.00 | 46 704.00 |
068 Receivables – Trade and related accounts | 178 070.00 | 178 070.00 | 178 070.00 | |
072 Receivables – Other | 6 987.00 | 6 987.00 | 6 987.00 | |
084 Cash | 88 721.00 | 88 721.00 | 88 721.00 | |
096 Total Current Assets + Prepaid Expenses | 273 778.00 | 273 778.00 | 273 778.00 | |
110 Total Assets | 320 482.00 | 35 204.00 | 285 278.00 | 320 482.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
134 Retained Earnings | 50 034.00 | |||
136 Profit for the Year | 109 620.00 | |||
142 Total Equity - Total I | 163 724.00 | |||
156 Loans and similar debts | 15 613.00 | |||
166 Suppliers and related accounts | 13 549.00 | |||
172 Other debts | 92 392.00 | |||
176 Total debts | 121 554.00 | |||
180 Liabilities Total | 285 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 604 734.00 | 604 734.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 605 002.00 | 605 002.00 | ||
242 Other external expenses | 124 002.00 | 124 002.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 300.00 | 3 300.00 | ||
24B (including equipment leasing) | 365.00 | 365.00 | ||
250 Staff compensation | 241 616.00 | 241 616.00 | ||
252 Social security contributions | 91 176.00 | 91 176.00 | ||
254 Depreciation and amortization | 2 963.00 | 2 963.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 463 276.00 | 463 276.00 | ||
270 Operating profit | 141 726.00 | 141 726.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
300 Exceptional expenses | 4 950.00 | 4 950.00 | ||
306 Income tax's | 26 155.00 | 26 155.00 | ||
310 Profit or loss | 109 620.00 | 109 620.00 | ||
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