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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : EG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-09-30 | Simplified |
| Name | EG |
| Siren | 852787712 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 45439 |
| Management number | 2019B07461 |
| Activity code | 4616Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 061.00 | 2 073.00 | 988.00 | 3 061.00 |
044 Total Fixed Assets | 3 061.00 | 2 073.00 | 988.00 | 3 061.00 |
060 Merchandise inventory | 5 739.00 | 5 739.00 | 5 739.00 | |
068 Receivables – Trade and related accounts | 6 261.00 | 6 261.00 | 6 261.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 22 393.00 | 22 393.00 | 22 393.00 | |
096 Total Current Assets + Prepaid Expenses | 36 104.00 | 36 104.00 | 36 104.00 | |
110 Total Assets | 39 165.00 | 2 073.00 | 37 092.00 | 39 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 516.00 | |||
166 Suppliers and related accounts | 3 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 020.00 | |||
172 Other debts | 33 166.00 | |||
176 Total debts | 36 576.00 | |||
180 Liabilities Total | 37 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 233.00 | 43 233.00 | ||
217 Production of services sold - Export | 14 012.00 | 14 012.00 | ||
218 Production of services sold - France | 17 172.00 | 17 172.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 60 535.00 | 60 535.00 | ||
234 Purchases of goods (including customs duties) | 3 715.00 | 3 715.00 | ||
236 Inventory change (goods) | 10 733.00 | 10 733.00 | ||
242 Other external expenses | 55 346.00 | 55 346.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | -10 000.00 | -10 000.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 61 015.00 | 61 015.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 061.00 | 3 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 280.00 | 9 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
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