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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EPONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-03-22 | Public | 2016-09-30 | Complete |
| Name | EPONYME |
| Siren | 418347746 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 16129 |
| Management number | 2011B04361 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 689 330.00 | 1 012 000.00 | 677 330.00 | 1 689 330.00 |
BZ Other receivables | 60 470.00 | 12 000.00 | 48 470.00 | 60 470.00 |
CF Cash and cash equivalents | 7 756.00 | 7 756.00 | 7 756.00 | |
CJ TOTAL (II) | 68 226.00 | 12 000.00 | 56 226.00 | 68 226.00 |
CO Grand total (0 to V) | 1 757 556.00 | 1 024 000.00 | 733 556.00 | 1 757 556.00 |
CU Other investments | 1 689 330.00 | 1 012 000.00 | 677 330.00 | 1 689 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 494 030.00 | 494 030.00 | 494 030.00 | |
DF Regulated reserves (1) | 595.00 | 595.00 | 595.00 | |
DH Retained earnings | -143 127.00 | -134 277.00 | -143 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 806.00 | -8 850.00 | -10 806.00 | |
DL TOTAL (I) | 340 692.00 | 351 498.00 | 340 692.00 | |
DX Trade payables and related accounts | 7 513.00 | 8 239.00 | 7 513.00 | |
EA Other liabilities | 385 351.00 | 361 351.00 | 385 351.00 | |
EC TOTAL (IV) | 392 864.00 | 369 590.00 | 392 864.00 | |
EE Grand total (I to V) | 733 556.00 | 721 088.00 | 733 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 968.00 | |||
FX Taxes, duties, and similar payments | 1 838.00 | |||
GF Total Operating Expenses (II) | 10 806.00 | |||
GG - OPERATING RESULT (I - II) | -10 806.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 925 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 806.00 | 933 850.00 | 10 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 806.00 | -8 850.00 | -10 806.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
060 Merchandise inventory | 10 120 000.00 | 10 120 000.00 | ||
6X Other provisions for depreciation | 12 000.00 | 12 000.00 | ||
7B Total provisions for depreciation | 1 024 000.00 | 1 024 000.00 | ||
7C Grand total | 1 024 000.00 | 1 024 000.00 | ||
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