Grow your business safely with eg-bâtiment
All the information you need about eg-bâtiment to develop and secure your business in France
e
HOME >
CORPORATES
>
eg-bâtiment >
BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : eg-bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | eg-bâtiment |
| Siren | 804972933 |
| Closing | 2022-09-30 |
| Registry code | 0603 |
| Registration number | B2023/000411 |
| Management number | 2014B00675 |
| Activity code | 4399C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 625.00 | 34 237.00 | 2 388.00 | 36 625.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 36 705.00 | 34 237.00 | 2 468.00 | 36 705.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 602.00 | 2 602.00 | 2 602.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 21 535.00 | 21 535.00 | 21 535.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 25 633.00 | 25 633.00 | 25 633.00 | |
110 Total Assets | 62 338.00 | 34 237.00 | 28 101.00 | 62 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 18 500.00 | |||
134 Retained Earnings | -4 458.00 | |||
136 Profit for the Year | -4 612.00 | |||
142 Total Equity - Total I | 14 430.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 147.00 | |||
172 Other debts | 13 655.00 | |||
176 Total debts | 13 671.00 | |||
180 Liabilities Total | 28 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 312.00 | 81 312.00 | ||
222 Inventory production | -6 500.00 | -6 500.00 | ||
232 Total operating income excluding VAT | 74 812.00 | 74 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 340.00 | 7 340.00 | ||
242 Other external expenses | 35 270.00 | 35 270.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 862.00 | ||
250 Staff compensation | 20 553.00 | 20 553.00 | ||
252 Social security contributions | 11 963.00 | 11 963.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 79 029.00 | 79 029.00 | ||
270 Operating profit | -4 217.00 | -4 217.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
310 Profit or loss | -4 612.00 | -4 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 38 472.00 | 38 472.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 2 601.00 | 2 601.00 | ||
all companies in France
Complete and comprehensive database.
