Grow your business safely with EPSYLONE
All the information you need about EPSYLONE to develop and secure your business in France
E
HOME >
CORPORATES
>
EPSYLONE >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : EPSYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | EPSYLONE |
| Siren | 389764580 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18082 |
| Management number | 1993B00603 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 207.00 | 9 498.00 | 3 709.00 | 13 207.00 |
044 Total Fixed Assets | 13 207.00 | 9 498.00 | 3 709.00 | 13 207.00 |
068 Receivables – Trade and related accounts | 3 911.00 | 3 911.00 | 3 911.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 8 406.00 | 8 406.00 | 8 406.00 | |
110 Total Assets | 21 614.00 | 9 498.00 | 12 115.00 | 21 614.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 188.00 | |||
136 Profit for the Year | -1 318.00 | |||
142 Total Equity - Total I | 4 117.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 6 259.00 | |||
176 Total debts | 7 998.00 | |||
180 Liabilities Total | 12 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 079.00 | 61 583.00 | 43 079.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 43 080.00 | 61 584.00 | 43 080.00 | |
242 Other external expenses | 13 325.00 | 17 707.00 | 13 325.00 | |
244 Taxes, duties and similar payments | 1 121.00 | 1 006.00 | 1 121.00 | |
250 Staff compensation | 21 449.00 | 28 041.00 | 21 449.00 | |
252 Social security contributions | 7 386.00 | 9 601.00 | 7 386.00 | |
254 Depreciation and amortization | 1 115.00 | 1 277.00 | 1 115.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 398.00 | 57 632.00 | 44 398.00 | |
270 Operating profit | -1 318.00 | 3 951.00 | -1 318.00 | |
300 Exceptional expenses | 1 365.00 | |||
310 Profit or loss | -1 318.00 | 2 586.00 | -1 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 207.00 | 13 207.00 | ||
all companies in France
Complete and comprehensive database.
