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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EPONA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EPONA GESTION |
| Siren | 537728586 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3311 |
| Management number | 2011B03098 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369.00 | 192.00 | 177.00 | 369.00 |
044 Total Fixed Assets | 369.00 | 192.00 | 177.00 | 369.00 |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 3 482.00 | 3 482.00 | 3 482.00 | |
096 Total Current Assets + Prepaid Expenses | 3 635.00 | 3 635.00 | 3 635.00 | |
110 Total Assets | 4 004.00 | 192.00 | 3 812.00 | 4 004.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -967.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | -143.00 | |||
156 Loans and similar debts | 323.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 439.00 | |||
172 Other debts | 2 754.00 | |||
176 Total debts | 3 955.00 | |||
180 Liabilities Total | 3 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 450.00 | 20 450.00 | ||
232 Total operating income excluding VAT | 20 450.00 | 20 450.00 | ||
242 Other external expenses | 17 850.00 | 17 850.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 1 128.00 | 1 128.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 19 710.00 | 19 710.00 | ||
270 Operating profit | 740.00 | 740.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 724.00 | 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369.00 | 369.00 | ||
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