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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EPSILON, SPFPL de Vétérinaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EPSILON, SPFPL de Vétérinaires |
| Siren | 813488343 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001653 |
| Management number | 2015D00152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 105.00 | 376 105.00 | 376 105.00 | |
044 Total Fixed Assets | 376 105.00 | 376 105.00 | 376 105.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 405.00 | 405.00 | 405.00 | |
110 Total Assets | 376 510.00 | 376 510.00 | 376 510.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 494.00 | |||
142 Total Equity - Total I | 34 494.00 | |||
156 Loans and similar debts | 333 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 737.00 | |||
172 Other debts | 8 737.00 | |||
176 Total debts | 342 016.00 | |||
180 Liabilities Total | 376 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376 105.00 | |||
195 Of which payables due in more than one year | 278 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 073.00 | 4 073.00 | ||
244 Taxes, duties and similar payments | 11 305.00 | 11 305.00 | ||
264 Total operating expenses | 15 378.00 | 15 378.00 | ||
270 Operating profit | -15 378.00 | -15 378.00 | ||
280 Financial income | 53 948.00 | 53 948.00 | ||
294 Financial expenses | 5 076.00 | 5 076.00 | ||
310 Profit or loss | 33 494.00 | 33 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 376 105.00 | 376 105.00 | ||
492 Total Fixed Assets (Increases) | 376 105.00 | 376 105.00 | ||
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