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THE LIST OF BALANCE SHEET : EGG ARCHITECTURE SAINT MAUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-18 Public 2016-12-31 Simplified
2017-05-02 Public 2015-12-31 Simplified
NameEGG ARCHITECTURE SAINT MAUR
Siren813891470
Closing2016-12-31
Registry code 9401
Registration number 15810
Management number2015B04586
Activity code 7111Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2017-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94210 ST MAUR DES FOSSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 8 459.00 8 459.00 8 459.00
084 Cash 6 307.00 6 307.00 6 307.00
096 Total Current Assets + Prepaid Expenses 14 766.00 14 766.00 14 766.00
110 Total Assets 14 766.00 14 766.00 14 766.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 689.00
136 Profit for the Year 4 826.00
142 Total Equity - Total I 6 515.00
172 Other debts 8 251.00
176 Total debts 8 251.00
180 Liabilities Total 14 766.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 20 000.00 20 000.00
218 Production of services sold - France 87 456.00 2 500.00 87 456.00
232 Total operating income excluding VAT 107 456.00 2 500.00 107 456.00
238 Purchases of raw materials and other supplies (including royalties 496.00
242 Other external expenses 72 010.00 1 315.00 72 010.00
243 (including business tax) 266.00 266.00
244 Taxes, duties and similar payments 266.00 266.00
250 Staff compensation 20 367.00 20 367.00
252 Social security contributions 9 987.00 9 987.00
264 Total operating expenses 102 630.00 1 811.00 102 630.00
270 Operating profit 4 826.00 689.00 4 826.00
310 Profit or loss 4 826.00 689.00 4 826.00

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