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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : EG ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| Name | EG ELECTRICITE |
| Siren | 881894547 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/004430 |
| Management number | 2020B00498 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 235.00 | 4 867.00 | 13 368.00 | 18 235.00 |
044 Total Fixed Assets | 18 235.00 | 4 867.00 | 13 368.00 | 18 235.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 8 964.00 | 8 964.00 | 8 964.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 7 307.00 | 7 307.00 | 7 307.00 | |
096 Total Current Assets + Prepaid Expenses | 19 143.00 | 19 143.00 | 19 143.00 | |
110 Total Assets | 37 379.00 | 4 867.00 | 32 512.00 | 37 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 838.00 | |||
156 Loans and similar debts | 12 577.00 | |||
166 Suppliers and related accounts | 12 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 6 570.00 | |||
176 Total debts | 31 674.00 | |||
180 Liabilities Total | 32 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 235.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 359.00 | 50 359.00 | ||
218 Production of services sold - France | 173 912.00 | 173 912.00 | ||
226 Operating subsidies received | 5 778.00 | 5 778.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 691.00 | 179 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 330.00 | 79 330.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 61 016.00 | 61 016.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 25 840.00 | 25 840.00 | ||
252 Social security contributions | 8 497.00 | 8 497.00 | ||
254 Depreciation and amortization | 5 739.00 | 5 739.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 626.00 | 178 626.00 | ||
270 Operating profit | 1 064.00 | 1 064.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 1 128.00 | 1 128.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
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