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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EGENIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | EGENIUS |
| Siren | 830994455 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27559 |
| Management number | 2017B06957 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 837.00 | 5 837.00 | 5 837.00 | |
084 Cash | 30 561.00 | 30 561.00 | 30 561.00 | |
096 Total Current Assets + Prepaid Expenses | 36 398.00 | 36 398.00 | 36 398.00 | |
110 Total Assets | 36 398.00 | 36 398.00 | 36 398.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 001.00 | |||
142 Total Equity - Total I | 26 501.00 | |||
172 Other debts | 9 897.00 | |||
176 Total debts | 9 897.00 | |||
180 Liabilities Total | 36 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 141.00 | 45 141.00 | ||
232 Total operating income excluding VAT | 45 141.00 | 45 141.00 | ||
242 Other external expenses | 9 236.00 | 9 236.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 243.00 | 9 243.00 | ||
270 Operating profit | 35 898.00 | 35 898.00 | ||
306 Income tax's | 9 897.00 | 9 897.00 | ||
310 Profit or loss | 26 001.00 | 26 001.00 | ||
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