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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EPHISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EPHISE |
| Siren | 512360900 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013321 |
| Management number | 2009B01474 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 127.00 | 127.00 | 127.00 | |
068 Receivables – Trade and related accounts | 4 046.00 | 4 046.00 | 4 046.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 7 805.00 | 7 805.00 | 7 805.00 | |
110 Total Assets | 7 932.00 | 127.00 | 7 805.00 | 7 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 744.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 4 948.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 2 595.00 | |||
176 Total debts | 2 857.00 | |||
180 Liabilities Total | 7 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 681.00 | 29 882.00 | 19 681.00 | |
230 Other income | 1.00 | 862.00 | 1.00 | |
232 Total operating income excluding VAT | 19 681.00 | 30 744.00 | 19 681.00 | |
242 Other external expenses | 4 251.00 | 10 293.00 | 4 251.00 | |
244 Taxes, duties and similar payments | 1 664.00 | 847.00 | 1 664.00 | |
250 Staff compensation | 6 600.00 | 11 034.00 | 6 600.00 | |
252 Social security contributions | 6 822.00 | 5 444.00 | 6 822.00 | |
262 Other expenses | 52.00 | 2.00 | 52.00 | |
264 Total operating expenses | 19 389.00 | 27 620.00 | 19 389.00 | |
270 Operating profit | 292.00 | 3 124.00 | 292.00 | |
280 Financial income | 2.00 | 5.00 | 2.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | -30.00 | -30.00 | ||
310 Profit or loss | 302.00 | 3 129.00 | 302.00 | |
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