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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : EGC INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | EGC INSERTION |
| Siren | 891738387 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56206 |
| Management number | 2020B11156 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| 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 | 54 174.00 | 54 174.00 | 54 174.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 55 070.00 | 55 070.00 | 55 070.00 | |
110 Total Assets | 55 070.00 | 55 070.00 | 55 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 565.00 | |||
142 Total Equity - Total I | 38 565.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 15 304.00 | |||
176 Total debts | 16 504.00 | |||
180 Liabilities Total | 55 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 395.00 | 46 395.00 | ||
232 Total operating income excluding VAT | 46 395.00 | 46 395.00 | ||
242 Other external expenses | 1 104.00 | 1 104.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 104.00 | 1 104.00 | ||
270 Operating profit | 45 291.00 | 45 291.00 | ||
306 Income tax's | 7 726.00 | 7 726.00 | ||
310 Profit or loss | 37 565.00 | 37 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 778.00 | 7 778.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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