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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : EGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-11-22 | Public | 2021-06-30 | Complete |
| Name | EGIN |
| Siren | 844112946 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 12343 |
| Management number | 2018B01312 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-Pée-sur-Nivelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 900.00 | 6 901.00 | 2 998.00 | 9 900.00 |
BJ TOTAL (I) | 12 620.00 | 6 901.00 | 5 718.00 | 12 620.00 |
BX Customers and related accounts | 5 724.00 | 5 724.00 | 5 724.00 | |
CF Cash and cash equivalents | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 6 004.00 | 6 004.00 | 6 004.00 | |
CO Grand total (0 to V) | 18 623.00 | 6 901.00 | 11 722.00 | 18 623.00 |
CS Evaluated investments - equity method | 2 720.00 | 2 720.00 | 2 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 479.00 | 7 599.00 | 4 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 741.00 | -3 120.00 | -4 741.00 | |
DL TOTAL (I) | 1 938.00 | 6 679.00 | 1 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 600.00 | 1 600.00 | 3 600.00 | |
DX Trade payables and related accounts | 392.00 | 408.00 | 392.00 | |
DY Tax and social security liabilities | 5 792.00 | 5 344.00 | 5 792.00 | |
EC TOTAL (IV) | 9 784.00 | 7 352.00 | 9 784.00 | |
EE Grand total (I to V) | 11 722.00 | 14 031.00 | 11 722.00 | |
EG Accrued income and payables due within one year | 9 784.00 | 7 352.00 | 9 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 120.00 | |||
FR Total operating income (I) | 1 120.00 | |||
FW Other purchases and external expenses | 2 196.00 | |||
FY Salaries and Wages | 1 120.00 | |||
FZ Social Security Contributions | 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 097.00 | |||
GF Total Operating Expenses (II) | 5 861.00 | |||
GG - OPERATING RESULT (I - II) | -4 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 120.00 | 1 057.00 | 1 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 861.00 | 4 177.00 | 5 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 741.00 | -3 120.00 | -4 741.00 | |
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