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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : EG COMPTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | EG COMPTAGE |
| Siren | 815094172 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2735 |
| Management number | 2015B00434 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 365.00 | 4 574.00 | 1 791.00 | 6 365.00 |
BJ TOTAL (I) | 6 365.00 | 4 574.00 | 1 791.00 | 6 365.00 |
BX Customers and related accounts | 14 865.00 | 14 865.00 | 14 865.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 11 226.00 | 11 226.00 | 11 226.00 | |
CJ TOTAL (II) | 26 091.00 | 26 091.00 | 26 091.00 | |
CO Grand total (0 to V) | 32 456.00 | 4 574.00 | 27 883.00 | 32 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 4 746.00 | 2 709.00 | 4 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 294.00 | 2 037.00 | 3 294.00 | |
DL TOTAL (I) | 8 590.00 | 5 296.00 | 8 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 133.00 | 15 266.00 | 16 133.00 | |
DY Tax and social security liabilities | 3 160.00 | 2 772.00 | 3 160.00 | |
EC TOTAL (IV) | 19 293.00 | 18 039.00 | 19 293.00 | |
EE Grand total (I to V) | 27 883.00 | 23 335.00 | 27 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 713.00 | 28 713.00 | 28 713.00 | |
FJ Net sales | 28 713.00 | 28 713.00 | 28 713.00 | |
FR Total operating income (I) | 28 713.00 | |||
FW Other purchases and external expenses | 13 497.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 794.00 | |||
GF Total Operating Expenses (II) | 24 487.00 | |||
GG - OPERATING RESULT (I - II) | 4 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 351.00 | 351.00 | ||
HH Total exceptional expenses (VIII) | 351.00 | 351.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -351.00 | -351.00 | ||
HK Income tax | 581.00 | 359.00 | 581.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 713.00 | 24 508.00 | 28 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 419.00 | 22 471.00 | 25 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 294.00 | 2 037.00 | 3 294.00 | |
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