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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : E.G.C.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | E.G.C.B |
| Siren | 811668052 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22051 |
| Management number | 2015B02435 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 13 079.00 | 13 079.00 | 13 079.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | -6 153.00 | -6 153.00 | -6 153.00 | |
096 Total Current Assets + Prepaid Expenses | 11 926.00 | 11 926.00 | 11 926.00 | |
110 Total Assets | 12 046.00 | 12 046.00 | 12 046.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 424.00 | |||
142 Total Equity - Total I | -4 576.00 | |||
156 Loans and similar debts | 1 176.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
172 Other debts | 4 570.00 | |||
176 Total debts | 7 470.00 | |||
180 Liabilities Total | 12 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 882.00 | 22 882.00 | ||
210 Sales of goods - France | 22 882.00 | 22 882.00 | ||
232 Total operating income excluding VAT | 22 882.00 | 22 882.00 | ||
234 Purchases of goods (including customs duties) | 7 528.00 | 7 528.00 | ||
242 Other external expenses | 9 198.00 | 9 198.00 | ||
252 Social security contributions | 608.00 | 608.00 | ||
264 Total operating expenses | 17 334.00 | 17 334.00 | ||
270 Operating profit | 5 548.00 | 5 548.00 | ||
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