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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : EGC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | EGC CONSEIL |
| Siren | 891445116 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51774 |
| Management number | 2020B10673 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 74 207.00 | 74 207.00 | 74 207.00 | |
096 Total Current Assets + Prepaid Expenses | 94 207.00 | 94 207.00 | 94 207.00 | |
110 Total Assets | 94 207.00 | 94 207.00 | 94 207.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 861.00 | |||
136 Profit for the Year | 28 598.00 | |||
142 Total Equity - Total I | 67 558.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 18 248.00 | |||
176 Total debts | 26 648.00 | |||
180 Liabilities Total | 94 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 833.00 | 45 833.00 | ||
230 Other income | -49.00 | -49.00 | ||
232 Total operating income excluding VAT | 45 784.00 | 45 784.00 | ||
242 Other external expenses | 7 674.00 | 7 674.00 | ||
250 Staff compensation | 4 441.00 | 4 441.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 12 139.00 | 12 139.00 | ||
270 Operating profit | 33 645.00 | 33 645.00 | ||
306 Income tax's | 5 047.00 | 5 047.00 | ||
310 Profit or loss | 28 598.00 | 28 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 167.00 | 9 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 474.00 | 1 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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