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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : Louis Epaulard développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | Louis Epaulard développement |
| Siren | 804982148 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18013 |
| Management number | 2014B19915 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 388.00 | 401 388.00 | 401 388.00 | |
044 Total Fixed Assets | 401 388.00 | 401 388.00 | 401 388.00 | |
068 Receivables – Trade and related accounts | 14 200.00 | 14 200.00 | 14 200.00 | |
072 Receivables – Other | 8 800.00 | 8 800.00 | 8 800.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 23 824.00 | 23 824.00 | 23 824.00 | |
110 Total Assets | 425 212.00 | 425 212.00 | 425 212.00 | |
120 Share or Individual Capital | 402 388.00 | |||
136 Profit for the Year | 4 854.00 | |||
142 Total Equity - Total I | 407 242.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 963.00 | |||
172 Other debts | 14 986.00 | |||
176 Total debts | 17 970.00 | |||
180 Liabilities Total | 425 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 15 015.00 | 15 015.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
252 Social security contributions | 1 912.00 | 1 912.00 | ||
264 Total operating expenses | 18 119.00 | 18 119.00 | ||
270 Operating profit | 5 881.00 | 5 881.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 4 854.00 | 4 854.00 | ||
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