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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EPSILON, SPFPL de Vétérinaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EPSILON, SPFPL de Vétérinaires |
| Siren | 813488343 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001098 |
| Management number | 2015D00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 116.00 | 376 116.00 | 376 116.00 | |
044 Total Fixed Assets | 376 116.00 | 376 116.00 | 376 116.00 | |
072 Receivables – Other | 2 396.00 | 2 396.00 | 2 396.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
110 Total Assets | 379 325.00 | 379 325.00 | 379 325.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 394.00 | |||
136 Profit for the Year | 64 185.00 | |||
142 Total Equity - Total I | 98 679.00 | |||
156 Loans and similar debts | 279 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 1 270.00 | |||
176 Total debts | 280 646.00 | |||
180 Liabilities Total | 379 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
195 Of which payables due in more than one year | 224 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 868.00 | 4 073.00 | 1 868.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 11 305.00 | 250.00 | |
264 Total operating expenses | 2 118.00 | 15 378.00 | 2 118.00 | |
270 Operating profit | -2 118.00 | -15 378.00 | -2 118.00 | |
280 Financial income | 70 206.00 | 53 948.00 | 70 206.00 | |
294 Financial expenses | 3 903.00 | 5 076.00 | 3 903.00 | |
310 Profit or loss | 64 185.00 | 33 494.00 | 64 185.00 | |
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