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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : EG CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | EG CLEAN |
| Siren | 824321293 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055690 |
| Management number | 2016B07388 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 946.00 | 6 946.00 | 6 946.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 11 446.00 | 11 446.00 | 11 446.00 | |
072 Receivables – Other | 5 458.00 | 5 458.00 | 5 458.00 | |
084 Cash | 7 439.00 | 7 439.00 | 7 439.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 14 967.00 | 14 967.00 | 14 967.00 | |
110 Total Assets | 26 413.00 | 26 413.00 | 26 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 811.00 | |||
136 Profit for the Year | 10 066.00 | |||
142 Total Equity - Total I | 14 977.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 6 595.00 | |||
176 Total debts | 11 435.00 | |||
180 Liabilities Total | 26 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 297.00 | 29 810.00 | 56 297.00 | |
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 56 296.00 | 29 810.00 | 56 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 793.00 | 1 018.00 | 793.00 | |
242 Other external expenses | 38 415.00 | 24 191.00 | 38 415.00 | |
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 4 324.00 | 4 324.00 | ||
252 Social security contributions | 816.00 | 816.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 44 396.00 | 25 209.00 | 44 396.00 | |
270 Operating profit | 11 900.00 | 4 601.00 | 11 900.00 | |
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 1 736.00 | 690.00 | 1 736.00 | |
310 Profit or loss | 10 066.00 | 3 911.00 | 10 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 946.00 | 6 946.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 259.00 | 11 259.00 | ||
378 Amount of deductible VAT on goods and services | 7 786.00 | 7 786.00 | ||
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