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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EPJM ASSET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| 2017-01-17 | Public | 2016-03-31 | Simplified |
| Name | EPJM ASSET MANAGEMENT |
| Siren | 809898810 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 843 |
| Management number | 2015B00577 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 035.00 | 25 035.00 | 25 035.00 | |
044 Total Fixed Assets | 25 035.00 | 25 035.00 | 25 035.00 | |
068 Receivables – Trade and related accounts | 15 508.00 | 15 508.00 | 15 508.00 | |
084 Cash | 10 925.00 | 10 925.00 | 10 925.00 | |
096 Total Current Assets + Prepaid Expenses | 26 432.00 | 26 432.00 | 26 432.00 | |
110 Total Assets | 51 467.00 | 51 467.00 | 51 467.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | 3 107.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 858.00 | |||
172 Other debts | 47 886.00 | |||
176 Total debts | 48 361.00 | |||
180 Liabilities Total | 51 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 899.00 | 94 899.00 | ||
232 Total operating income excluding VAT | 94 899.00 | 94 899.00 | ||
242 Other external expenses | 93 595.00 | 93 595.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 598.00 | 93 598.00 | ||
270 Operating profit | 1 302.00 | 1 302.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 107.00 | 1 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 035.00 | 25 035.00 | ||
492 Total Fixed Assets (Increases) | 25 035.00 | 25 035.00 | ||
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