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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : EPARGNEPRIVEE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | EPARGNEPRIVEE FINANCEMENT |
| Siren | 790916639 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2234 |
| Management number | 2017B00330 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 940.00 | 14 143.00 | 3 797.00 | 17 940.00 |
044 Total Fixed Assets | 17 940.00 | 14 143.00 | 3 797.00 | 17 940.00 |
068 Receivables – Trade and related accounts | 3 950.00 | 3 292.00 | 658.00 | 3 950.00 |
072 Receivables – Other | 21 868.00 | 21 868.00 | 21 868.00 | |
084 Cash | 7 622.00 | 7 622.00 | 7 622.00 | |
096 Total Current Assets + Prepaid Expenses | 33 439.00 | 3 292.00 | 30 147.00 | 33 439.00 |
110 Total Assets | 51 379.00 | 17 434.00 | 33 945.00 | 51 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 983.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | 7 860.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 907.00 | |||
172 Other debts | 24 489.00 | |||
176 Total debts | 26 085.00 | |||
180 Liabilities Total | 33 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 360.00 | 38 076.00 | 50 360.00 | |
230 Other income | 317.00 | 628.00 | 317.00 | |
232 Total operating income excluding VAT | 50 677.00 | 38 704.00 | 50 677.00 | |
242 Other external expenses | 30 672.00 | 24 205.00 | 30 672.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 171.00 | 346.00 | |
254 Depreciation and amortization | 3 588.00 | 3 588.00 | 3 588.00 | |
256 Provisions | 3 292.00 | 3 292.00 | ||
262 Other expenses | 8 659.00 | 8 043.00 | 8 659.00 | |
264 Total operating expenses | 46 556.00 | 36 007.00 | 46 556.00 | |
270 Operating profit | 4 121.00 | 2 697.00 | 4 121.00 | |
290 Exceptional income | 20.00 | |||
300 Exceptional expenses | 1 099.00 | 127.00 | 1 099.00 | |
306 Income tax's | 345.00 | 401.00 | 345.00 | |
310 Profit or loss | 2 677.00 | 2 189.00 | 2 677.00 | |
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