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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : EPALZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | EPALZEO |
| Siren | 802491464 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37316 |
| Management number | 2014B11176 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 901.00 | 8 901.00 | 8 901.00 | |
084 Cash | 13 566.00 | 13 567.00 | 13 566.00 | |
096 Total Current Assets + Prepaid Expenses | 22 467.00 | 22 468.00 | 22 467.00 | |
110 Total Assets | 22 467.00 | 22 468.00 | 22 467.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 5 088.00 | |||
142 Total Equity - Total I | 5 134.00 | |||
166 Suppliers and related accounts | 9 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 786.00 | |||
172 Other debts | 7 639.00 | |||
176 Total debts | 17 333.00 | |||
180 Liabilities Total | 22 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 476.00 | 43 476.00 | ||
232 Total operating income excluding VAT | 43 476.00 | 43 476.00 | ||
242 Other external expenses | 37 144.00 | 37 144.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
264 Total operating expenses | 37 500.00 | 37 500.00 | ||
270 Operating profit | 5 975.00 | 5 975.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 087.00 | 5 087.00 | ||
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