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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : EG ELEVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | EG ELEVATION |
| Siren | 852683986 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016713 |
| Management number | 2019B01458 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 700.00 | 450 700.00 | 450 700.00 | |
044 Total Fixed Assets | 450 700.00 | 450 700.00 | 450 700.00 | |
068 Receivables – Trade and related accounts | 109 638.00 | 109 638.00 | 109 638.00 | |
072 Receivables – Other | 40 033.00 | 40 033.00 | 40 033.00 | |
084 Cash | 191 766.00 | 191 766.00 | 191 766.00 | |
096 Total Current Assets + Prepaid Expenses | 341 437.00 | 341 437.00 | 341 437.00 | |
110 Total Assets | 792 137.00 | 792 137.00 | 792 137.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 14 861.00 | |||
132 Other Reserves | 282 365.00 | |||
136 Profit for the Year | 6 711.00 | |||
142 Total Equity - Total I | 753 937.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 37 089.00 | |||
176 Total debts | 38 199.00 | |||
180 Liabilities Total | 792 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
199 Of which current accounts of debit partners | 15 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 218.00 | 103 218.00 | ||
232 Total operating income excluding VAT | 103 218.00 | 103 218.00 | ||
242 Other external expenses | 19 883.00 | 616.00 | 19 883.00 | |
244 Taxes, duties and similar payments | 5 440.00 | 5 440.00 | ||
24B (including equipment leasing) | 10 033.00 | 10 033.00 | ||
250 Staff compensation | 42 895.00 | 42 895.00 | ||
252 Social security contributions | 26 776.00 | 26 776.00 | ||
264 Total operating expenses | 94 995.00 | 616.00 | 94 995.00 | |
270 Operating profit | 8 224.00 | -616.00 | 8 224.00 | |
280 Financial income | 300 000.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 477.00 | 2 158.00 | 1 477.00 | |
310 Profit or loss | 6 711.00 | 297 226.00 | 6 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 920.00 | 16 920.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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