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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : EAG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | EAG CONSULTING |
| Siren | 839468410 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14887 |
| Management number | 2018B02554 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 Vernouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 659.00 | 3 402.00 | 6 257.00 | 9 659.00 |
BJ TOTAL (I) | 9 659.00 | 3 402.00 | 6 257.00 | 9 659.00 |
BX Customers and related accounts | 28 836.00 | 28 836.00 | 28 836.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 23 527.00 | 23 527.00 | 23 527.00 | |
CJ TOTAL (II) | 52 550.00 | 52 550.00 | 52 550.00 | |
CO Grand total (0 to V) | 62 209.00 | 3 402.00 | 58 807.00 | 62 209.00 |
| 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 | |
DH Retained earnings | 25 684.00 | 19 415.00 | 25 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 659.00 | 6 268.00 | 20 659.00 | |
DL TOTAL (I) | 47 343.00 | 26 684.00 | 47 343.00 | |
DX Trade payables and related accounts | 756.00 | 801.00 | 756.00 | |
DY Tax and social security liabilities | 9 969.00 | 7 571.00 | 9 969.00 | |
EA Other liabilities | 740.00 | 4 587.00 | 740.00 | |
EC TOTAL (IV) | 11 465.00 | 12 958.00 | 11 465.00 | |
EE Grand total (I to V) | 58 807.00 | 39 642.00 | 58 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 855.00 | 144 855.00 | 144 855.00 | |
FJ Net sales | 144 855.00 | 144 855.00 | 144 855.00 | |
FQ Other income | ||||
FR Total operating income (I) | 144 855.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 26 420.00 | |||
FX Taxes, duties, and similar payments | 16 971.00 | |||
FY Salaries and Wages | 54 512.00 | |||
FZ Social Security Contributions | 20 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 061.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 120 459.00 | |||
GG - OPERATING RESULT (I - II) | 24 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 716.00 | |||
HH Total exceptional expenses (VIII) | 1 717.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 717.00 | |||
HK Income tax | 3 737.00 | 1 407.00 | 3 737.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 855.00 | 139 366.00 | 144 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 196.00 | 133 097.00 | 124 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 659.00 | 6 268.00 | 20 659.00 | |
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