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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ego
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ego |
| Siren | 811776079 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13566 |
| Management number | 2015B01975 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE-06 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 13 333.00 | 13 333.00 | 13 333.00 | |
028 Tangible Assets | 60 524.00 | 37 989.00 | 22 535.00 | 60 524.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 190 056.00 | 51 322.00 | 138 735.00 | 190 056.00 |
060 Merchandise inventory | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 12 975.00 | 12 975.00 | 12 975.00 | |
084 Cash | 37 512.00 | 37 512.00 | 37 512.00 | |
092 Prepaid expenses | 9 383.00 | 9 383.00 | 9 383.00 | |
096 Total Current Assets + Prepaid Expenses | 67 071.00 | 67 071.00 | 67 071.00 | |
110 Total Assets | 257 127.00 | 51 322.00 | 205 805.00 | 257 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 622.00 | |||
136 Profit for the Year | 38 664.00 | |||
142 Total Equity - Total I | 45 042.00 | |||
156 Loans and similar debts | 62 462.00 | |||
166 Suppliers and related accounts | 5 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 096.00 | |||
172 Other debts | 93 279.00 | |||
176 Total debts | 160 763.00 | |||
180 Liabilities Total | 205 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 650.00 | |||
195 Of which payables due in more than one year | 22 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 076.00 | 182 076.00 | ||
226 Operating subsidies received | 40 164.00 | 40 164.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 222 244.00 | 222 244.00 | ||
234 Purchases of goods (including customs duties) | 54 678.00 | 54 678.00 | ||
236 Inventory change (goods) | -1 172.00 | -1 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 60 484.00 | 60 484.00 | ||
243 (including business tax) | -721.00 | -721.00 | ||
244 Taxes, duties and similar payments | 2 834.00 | 2 834.00 | ||
250 Staff compensation | 49 478.00 | 49 478.00 | ||
252 Social security contributions | 4 827.00 | 4 827.00 | ||
254 Depreciation and amortization | 11 313.00 | 11 313.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 183 628.00 | 183 628.00 | ||
270 Operating profit | 38 616.00 | 38 616.00 | ||
290 Exceptional income | 1 650.00 | 1 650.00 | ||
294 Financial expenses | 792.00 | 792.00 | ||
300 Exceptional expenses | 810.00 | 810.00 | ||
310 Profit or loss | 38 664.00 | 38 664.00 | ||
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