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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : EG ADITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | EG ADITU |
| Siren | 831343538 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3928 |
| Management number | 2017B00916 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BASSUSSARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 94.00 | 446.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 94.00 | 446.00 | 541.00 |
068 Receivables – Trade and related accounts | 24 662.00 | 24 662.00 | 24 662.00 | |
072 Receivables – Other | 9 510.00 | 9 510.00 | 9 510.00 | |
084 Cash | 51 569.00 | 51 569.00 | 51 569.00 | |
096 Total Current Assets + Prepaid Expenses | 85 742.00 | 85 742.00 | 85 742.00 | |
110 Total Assets | 86 284.00 | 94.00 | 86 189.00 | 86 284.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 996.00 | |||
136 Profit for the Year | 3 540.00 | |||
142 Total Equity - Total I | 26 537.00 | |||
164 Advances and down payments received on current orders | 1 517.00 | |||
166 Suppliers and related accounts | 49 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 8 886.00 | |||
176 Total debts | 59 652.00 | |||
180 Liabilities Total | 86 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 396.00 | 210 396.00 | ||
232 Total operating income excluding VAT | 210 397.00 | 210 397.00 | ||
242 Other external expenses | 79 641.00 | 79 641.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 124 011.00 | 124 011.00 | ||
252 Social security contributions | 2 255.00 | 2 255.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 206 807.00 | 206 807.00 | ||
270 Operating profit | 3 589.00 | 3 589.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 3 540.00 | 3 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
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