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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : EGC PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | EGC PACA |
| Siren | 903914893 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4252 |
| Management number | 2021B01301 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 474.00 | 1 939.00 | 21 535.00 | 23 474.00 |
044 Total Fixed Assets | 23 474.00 | 1 939.00 | 21 535.00 | 23 474.00 |
050 Raw materials, supplies, in progress | 2 937.00 | 2 937.00 | 2 937.00 | |
068 Receivables – Trade and related accounts | 5 118.00 | 5 118.00 | 5 118.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 39 342.00 | 39 342.00 | 39 342.00 | |
096 Total Current Assets + Prepaid Expenses | 47 586.00 | 47 586.00 | 47 586.00 | |
110 Total Assets | 71 060.00 | 1 939.00 | 69 121.00 | 71 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 086.00 | |||
142 Total Equity - Total I | 21 086.00 | |||
166 Suppliers and related accounts | 11 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 929.00 | |||
172 Other debts | 36 223.00 | |||
176 Total debts | 48 035.00 | |||
180 Liabilities Total | 69 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 382.00 | 51 382.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 383.00 | 51 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 994.00 | 18 994.00 | ||
240 Inventory changes (raw materials and supplies) | -2 937.00 | -2 937.00 | ||
242 Other external expenses | 7 548.00 | 7 548.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 545.00 | 25 545.00 | ||
270 Operating profit | 25 838.00 | 25 838.00 | ||
306 Income tax's | 5 752.00 | 5 752.00 | ||
310 Profit or loss | 20 086.00 | 20 086.00 | ||
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