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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SARL E3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | SARL E3P |
| Siren | 809947229 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 883 |
| Management number | 2015B00080 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 RIORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 25 645.00 | 25 645.00 | 25 645.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 17 762.00 | 17 762.00 | 17 762.00 | |
092 Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 47 311.00 | 47 311.00 | 47 311.00 | |
110 Total Assets | 247 311.00 | 247 311.00 | 247 311.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 741.00 | |||
136 Profit for the Year | 60 244.00 | |||
142 Total Equity - Total I | 90 985.00 | |||
156 Loans and similar debts | 125 150.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 27 987.00 | |||
176 Total debts | 156 327.00 | |||
180 Liabilities Total | 247 311.00 | |||
195 Of which payables due in more than one year | 98 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 871.00 | 54 000.00 | 40 871.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 40 872.00 | 54 002.00 | 40 872.00 | |
242 Other external expenses | 3 847.00 | 11 602.00 | 3 847.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 5 900.00 | 595.00 | |
250 Staff compensation | 33 962.00 | 36 073.00 | 33 962.00 | |
252 Social security contributions | 521.00 | 521.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 38 925.00 | 53 576.00 | 38 925.00 | |
270 Operating profit | 1 947.00 | 426.00 | 1 947.00 | |
280 Financial income | 62 000.00 | 7 008.00 | 62 000.00 | |
294 Financial expenses | 3 639.00 | 6 693.00 | 3 639.00 | |
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 60 244.00 | 741.00 | 60 244.00 | |
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