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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EPMV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| Name | EPMV INVEST |
| Siren | 809655673 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/006211 |
| Management number | 2015B00290 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 629.00 | 1 713.00 | 12 916.00 | 14 629.00 |
044 Total Fixed Assets | 14 629.00 | 1 713.00 | 12 916.00 | 14 629.00 |
072 Receivables – Other | 48 681.00 | 48 681.00 | 48 681.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 49 495.00 | 49 495.00 | 49 495.00 | |
110 Total Assets | 64 124.00 | 1 713.00 | 62 411.00 | 64 124.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 702.00 | |||
142 Total Equity - Total I | 1 298.00 | |||
156 Loans and similar debts | 4 484.00 | |||
166 Suppliers and related accounts | 19 498.00 | |||
172 Other debts | 37 131.00 | |||
176 Total debts | 61 113.00 | |||
180 Liabilities Total | 62 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 221.00 | 71 221.00 | ||
230 Other income | 178 164.00 | 178 164.00 | ||
232 Total operating income excluding VAT | 249 386.00 | 249 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 569.00 | 29 569.00 | ||
242 Other external expenses | 43 698.00 | 43 698.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 134 524.00 | 134 524.00 | ||
252 Social security contributions | 45 651.00 | 45 651.00 | ||
254 Depreciation and amortization | 1 713.00 | 1 713.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 256 964.00 | 256 964.00 | ||
270 Operating profit | -7 578.00 | -7 578.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
310 Profit or loss | -8 702.00 | -8 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 829.00 | 829.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 800.00 | 13 800.00 | ||
492 Total Fixed Assets (Increases) | 14 629.00 | 14 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 244.00 | 14 244.00 | ||
378 Amount of deductible VAT on goods and services | 8 112.00 | 8 112.00 | ||
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