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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : EPINAY CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | EPINAY CONSULTANT |
| Siren | 421532862 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9258 |
| Management number | 1999B00255 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 949.00 | 11 181.00 | 5 768.00 | 16 949.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 17 054.00 | 11 181.00 | 5 873.00 | 17 054.00 |
068 Receivables – Trade and related accounts | 6 819.00 | 6 819.00 | 6 819.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 31 847.00 | 31 847.00 | 31 847.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 39 011.00 | 39 011.00 | 39 011.00 | |
110 Total Assets | 56 065.00 | 11 181.00 | 44 884.00 | 56 065.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 814.00 | |||
134 Retained Earnings | 17 984.00 | |||
136 Profit for the Year | 9 594.00 | |||
142 Total Equity - Total I | 39 015.00 | |||
172 Other debts | 5 869.00 | |||
176 Total debts | 5 869.00 | |||
180 Liabilities Total | 44 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 847.00 | 49 847.00 | ||
232 Total operating income excluding VAT | 49 847.00 | 49 847.00 | ||
242 Other external expenses | 14 949.00 | 14 949.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 12 830.00 | 12 830.00 | ||
252 Social security contributions | 6 410.00 | 6 410.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
262 Other expenses | 2 733.00 | 2 733.00 | ||
264 Total operating expenses | 38 579.00 | 38 579.00 | ||
270 Operating profit | 11 268.00 | 11 268.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
306 Income tax's | 1 693.00 | 1 693.00 | ||
310 Profit or loss | 9 594.00 | 9 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 11 475.00 | 11 475.00 | ||
492 Total Fixed Assets (Increases) | 5 579.00 | 5 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 587.00 | 9 587.00 | ||
378 Amount of deductible VAT on goods and services | 1 439.00 | 1 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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