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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : E.G Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | E.G Informatique |
| Siren | 813218070 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001983 |
| Management number | 2015B00906 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 616.00 | 2 688.00 | 2 928.00 | 5 616.00 |
044 Total Fixed Assets | 5 616.00 | 2 688.00 | 2 928.00 | 5 616.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 8 891.00 | 2 688.00 | 6 203.00 | 8 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 483.00 | |||
136 Profit for the Year | 1 332.00 | |||
142 Total Equity - Total I | 5 914.00 | |||
166 Suppliers and related accounts | 176.00 | |||
172 Other debts | 112.00 | |||
176 Total debts | 289.00 | |||
180 Liabilities Total | 6 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 418.00 | 23 979.00 | 22 418.00 | |
218 Production of services sold - France | 2 071.00 | 1 872.00 | 2 071.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 25 990.00 | 27 351.00 | 25 990.00 | |
234 Purchases of goods (including customs duties) | 15 889.00 | 14 948.00 | 15 889.00 | |
236 Inventory change (goods) | -141.00 | 1.00 | -141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 252.00 | 267.00 | |
242 Other external expenses | 5 634.00 | 4 933.00 | 5 634.00 | |
244 Taxes, duties and similar payments | 729.00 | 473.00 | 729.00 | |
252 Social security contributions | 2 027.00 | 2 206.00 | 2 027.00 | |
254 Depreciation and amortization | 257.00 | 436.00 | 257.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 666.00 | 23 248.00 | 24 666.00 | |
270 Operating profit | 1 324.00 | 4 103.00 | 1 324.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | -26.00 | 367.00 | -26.00 | |
310 Profit or loss | 1 332.00 | 3 736.00 | 1 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 184.00 | 3 184.00 | ||
490 Total Fixed Assets (Gross Value) | 2 431.00 | 2 431.00 | ||
492 Total Fixed Assets (Increases) | 3 184.00 | 3 184.00 | ||
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