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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : EPALZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | EPALZEO |
| Siren | 802491464 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48864 |
| Management number | 2014B11176 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 881.00 | 15 881.00 | 15 881.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 19 542.00 | 19 542.00 | 19 542.00 | |
096 Total Current Assets + Prepaid Expenses | 36 127.00 | 36 127.00 | 36 127.00 | |
110 Total Assets | 36 127.00 | 36 127.00 | 36 127.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 034.00 | |||
136 Profit for the Year | 18 320.00 | |||
142 Total Equity - Total I | 23 454.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 214.00 | |||
172 Other debts | 12 572.00 | |||
176 Total debts | 12 673.00 | |||
180 Liabilities Total | 36 127.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 429.00 | 48 429.00 | ||
226 Operating subsidies received | 7 683.00 | 7 683.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 56 133.00 | 56 133.00 | ||
242 Other external expenses | 15 874.00 | 15 874.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 18 157.00 | 18 157.00 | ||
252 Social security contributions | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 36 140.00 | 36 140.00 | ||
270 Operating profit | 19 992.00 | 19 992.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 18 320.00 | 18 320.00 | ||
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