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BALANCE SHEET (
2017-11-01)
THE LIST OF BALANCE SHEET : EP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-01 | Public | 2016-12-31 | Simplified |
| Name | EP2 |
| Siren | 750980096 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13102 |
| Management number | 2015B00758 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 747.00 | 1 747.00 | 1 747.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 897.00 | 1 747.00 | 150.00 | 1 897.00 |
068 Receivables – Trade and related accounts | 4 262.00 | 4 262.00 | 4 262.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 600.00 | 4 600.00 | 4 600.00 | |
110 Total Assets | 6 498.00 | 1 747.00 | 4 750.00 | 6 498.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -47 239.00 | |||
136 Profit for the Year | -22 125.00 | |||
142 Total Equity - Total I | -66 614.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 155.00 | |||
172 Other debts | 70 437.00 | |||
176 Total debts | 71 364.00 | |||
180 Liabilities Total | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 665.00 | 7 696.00 | 11 665.00 | |
232 Total operating income excluding VAT | 11 665.00 | 7 696.00 | 11 665.00 | |
242 Other external expenses | 33 570.00 | 32 400.00 | 33 570.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 43.00 | |||
254 Depreciation and amortization | 427.00 | |||
264 Total operating expenses | 33 789.00 | 32 871.00 | 33 789.00 | |
270 Operating profit | -22 125.00 | -25 175.00 | -22 125.00 | |
310 Profit or loss | -22 125.00 | -25 175.00 | -22 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 897.00 | 1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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