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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : EGIATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Complete |
| Name | EGIATI |
| Siren | 834552317 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7619 |
| Management number | 2018B00035 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 675.00 | 1 092.00 | 1 583.00 | 2 675.00 |
BJ TOTAL (I) | 2 675.00 | 1 092.00 | 1 583.00 | 2 675.00 |
BX Customers and related accounts | 23 160.00 | 23 160.00 | 23 160.00 | |
BZ Other receivables | 8 447.00 | 8 447.00 | 8 447.00 | |
CF Cash and cash equivalents | 129 315.00 | 129 315.00 | 129 315.00 | |
CJ TOTAL (II) | 160 922.00 | 160 922.00 | 160 922.00 | |
CO Grand total (0 to V) | 163 597.00 | 1 092.00 | 162 505.00 | 163 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 80 997.00 | 80 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 690.00 | 81 097.00 | 60 690.00 | |
DL TOTAL (I) | 142 787.00 | 82 097.00 | 142 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 423.00 | 1 000.00 | 1 423.00 | |
DX Trade payables and related accounts | 308.00 | 648.00 | 308.00 | |
DY Tax and social security liabilities | 17 987.00 | 33 585.00 | 17 987.00 | |
EC TOTAL (IV) | 19 718.00 | 35 233.00 | 19 718.00 | |
EE Grand total (I to V) | 162 505.00 | 117 330.00 | 162 505.00 | |
EG Accrued income and payables due within one year | 19 718.00 | 35 233.00 | 19 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 775.00 | 125 775.00 | 125 775.00 | |
FJ Net sales | 125 775.00 | 125 775.00 | 125 775.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 125 786.00 | |||
FW Other purchases and external expenses | 8 678.00 | |||
FX Taxes, duties, and similar payments | 1 238.00 | |||
FY Salaries and Wages | 27 385.00 | |||
FZ Social Security Contributions | 10 182.00 | |||
GA Operating Expenses - Depreciation and Amortization | 685.00 | |||
GE Other Expenses | 209.00 | |||
GF Total Operating Expenses (II) | 48 377.00 | |||
GG - OPERATING RESULT (I - II) | 77 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 719.00 | 25 661.00 | 16 719.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 786.00 | 111 541.00 | 125 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 096.00 | 30 444.00 | 65 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 690.00 | 81 097.00 | 60 690.00 | |
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