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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LE CLOS DE L'EPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | LE CLOS DE L'EPI |
| Siren | 410868178 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013646 |
| Management number | 1997B00134 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VALLIGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 203.00 | 7 933.00 | 37 270.00 | 45 203.00 |
044 Total Fixed Assets | 45 203.00 | 7 933.00 | 37 270.00 | 45 203.00 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
110 Total Assets | 46 224.00 | 7 933.00 | 38 291.00 | 46 224.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 451.00 | |||
134 Retained Earnings | 23 106.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 34 463.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 1 904.00 | |||
176 Total debts | 3 828.00 | |||
180 Liabilities Total | 38 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 960.00 | 3 960.00 | ||
232 Total operating income excluding VAT | 3 960.00 | 3 960.00 | ||
242 Other external expenses | 2 481.00 | 2 481.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 4 439.00 | 4 439.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
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