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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EGASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EGASE |
| Siren | 810099267 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004211 |
| Management number | 2015B00157 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 051.00 | 2 051.00 | 2 051.00 | |
044 Total Fixed Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
068 Receivables – Trade and related accounts | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 7 398.00 | 7 398.00 | 7 398.00 | |
096 Total Current Assets + Prepaid Expenses | 9 544.00 | 9 544.00 | 9 544.00 | |
110 Total Assets | 11 595.00 | 2 051.00 | 9 544.00 | 11 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 268.00 | |||
134 Retained Earnings | 860.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 2 515.00 | |||
172 Other debts | 7 029.00 | |||
176 Total debts | 7 029.00 | |||
180 Liabilities Total | 9 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 150.00 | 17 150.00 | ||
226 Operating subsidies received | 1 485.00 | 1 485.00 | ||
232 Total operating income excluding VAT | 18 635.00 | 18 635.00 | ||
242 Other external expenses | 1 358.00 | 1 358.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 11 793.00 | 11 793.00 | ||
252 Social security contributions | 4 845.00 | 4 845.00 | ||
264 Total operating expenses | 18 248.00 | 18 248.00 | ||
270 Operating profit | 387.00 | 387.00 | ||
310 Profit or loss | 387.00 | 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 051.00 | 2 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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