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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EG SYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | EG SYS |
| Siren | 825329519 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10604 |
| Management number | 2017B00544 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
CF Cash and cash equivalents | 78 649.00 | 78 649.00 | 78 649.00 | |
CJ TOTAL (II) | 87 865.00 | 87 865.00 | 87 865.00 | |
CO Grand total (0 to V) | 87 865.00 | 87 865.00 | 87 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 875.00 | 56 875.00 | ||
DL TOTAL (I) | 57 875.00 | 57 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 540.00 | 5 540.00 | ||
DX Trade payables and related accounts | 320.00 | 320.00 | ||
DY Tax and social security liabilities | 24 130.00 | 24 130.00 | ||
EC TOTAL (IV) | 29 990.00 | 29 990.00 | ||
EE Grand total (I to V) | 87 865.00 | 87 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100 150.00 | |||
FJ Net sales | 100 150.00 | |||
FR Total operating income (I) | 100 150.00 | |||
FW Other purchases and external expenses | 11 126.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 1 026.00 | |||
GF Total Operating Expenses (II) | 27 152.00 | |||
GG - OPERATING RESULT (I - II) | 72 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 123.00 | 16 123.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 150.00 | 100 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 275.00 | 43 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 875.00 | 56 875.00 | ||
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