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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EPNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EPNB |
| Siren | 750455529 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009037 |
| Management number | 2012B00420 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 17 213.00 | 17 213.00 | 17 213.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 5 942.00 | 5 942.00 | 5 942.00 | |
096 Total Current Assets + Prepaid Expenses | 30 656.00 | 30 656.00 | 30 656.00 | |
110 Total Assets | 30 671.00 | 30 671.00 | 30 671.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 500.00 | |||
136 Profit for the Year | 4 226.00 | |||
142 Total Equity - Total I | 27 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -668.00 | |||
172 Other debts | 3 444.00 | |||
176 Total debts | 3 444.00 | |||
180 Liabilities Total | 30 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59.00 | |||
218 Production of services sold - France | 48 961.00 | 38 695.00 | 48 961.00 | |
232 Total operating income excluding VAT | 48 961.00 | 38 755.00 | 48 961.00 | |
234 Purchases of goods (including customs duties) | 38.00 | |||
240 Inventory changes (raw materials and supplies) | -115.00 | |||
242 Other external expenses | 40 200.00 | 36 553.00 | 40 200.00 | |
244 Taxes, duties and similar payments | 566.00 | 573.00 | 566.00 | |
250 Staff compensation | 2 787.00 | 2 787.00 | ||
262 Other expenses | 444.00 | 410.00 | 444.00 | |
264 Total operating expenses | 43 998.00 | 37 460.00 | 43 998.00 | |
270 Operating profit | 4 963.00 | 1 295.00 | 4 963.00 | |
280 Financial income | 7.00 | 52.00 | 7.00 | |
306 Income tax's | 744.00 | 202.00 | 744.00 | |
310 Profit or loss | 4 226.00 | 1 146.00 | 4 226.00 | |
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