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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : E P A PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2015-12-31 | Simplified |
| Name | E P A PUB |
| Siren | 803279371 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 213 |
| Management number | 2014B00370 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 SAINTE GENEVIEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 959.00 | 2 952.00 | 19 007.00 | 21 959.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 22 008.00 | 2 952.00 | 19 056.00 | 22 008.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 10 209.00 | 10 209.00 | 10 209.00 | |
110 Total Assets | 32 216.00 | 2 952.00 | 29 264.00 | 32 216.00 |
120 Share or Individual Capital | 40.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 998.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 1 426.00 | |||
156 Loans and similar debts | 491.00 | |||
166 Suppliers and related accounts | 7 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 20 265.00 | |||
176 Total debts | 27 839.00 | |||
180 Liabilities Total | 29 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 098.00 | 62 098.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 62 107.00 | 62 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 579.00 | 4 579.00 | ||
242 Other external expenses | 31 934.00 | 31 934.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 20 895.00 | 20 895.00 | ||
252 Social security contributions | 3 121.00 | 3 121.00 | ||
254 Depreciation and amortization | 1 271.00 | 1 271.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 62 108.00 | 62 108.00 | ||
270 Operating profit | -1.00 | -1.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
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