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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EPARLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EPARLOG |
| Siren | 444701189 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033149 |
| Management number | 2003B00080 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 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 | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 13 694.00 | 13 694.00 | 13 694.00 | |
096 Total Current Assets + Prepaid Expenses | 22 933.00 | 22 933.00 | 22 933.00 | |
110 Total Assets | 22 933.00 | 22 933.00 | 22 933.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 453.00 | |||
134 Retained Earnings | 10 142.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 21 482.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 412.00 | |||
176 Total debts | 1 451.00 | |||
180 Liabilities Total | 22 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 770.00 | 69 770.00 | ||
232 Total operating income excluding VAT | 69 770.00 | 69 770.00 | ||
242 Other external expenses | 14 003.00 | 14 003.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 33 900.00 | 33 900.00 | ||
252 Social security contributions | 19 747.00 | 19 747.00 | ||
262 Other expenses | 1 972.00 | 1 972.00 | ||
264 Total operating expenses | 69 784.00 | 69 784.00 | ||
270 Operating profit | -14.00 | -14.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
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