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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : EPOD AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | EPOD AND CO |
| Siren | 811095983 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29726 |
| Management number | 2015B02256 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | ||||
084 Cash | 18 888.00 | 18 888.00 | 18 888.00 | |
096 Total Current Assets + Prepaid Expenses | 18 888.00 | 18 888.00 | 18 888.00 | |
110 Total Assets | 21 828.00 | 21 828.00 | 21 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -545.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | -167.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 21 197.00 | |||
176 Total debts | 21 995.00 | |||
180 Liabilities Total | 21 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 18 573.00 | 545.00 | 18 573.00 | |
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 29 613.00 | 29 613.00 | ||
252 Social security contributions | 10 370.00 | 10 370.00 | ||
264 Total operating expenses | 60 622.00 | 545.00 | 60 622.00 | |
270 Operating profit | -622.00 | -545.00 | -622.00 | |
310 Profit or loss | -622.00 | -545.00 | -622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
490 Total Fixed Assets (Gross Value) | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 2 940.00 | 2 940.00 | ||
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