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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : EPNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EPNB |
| Siren | 750455529 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009763 |
| Management number | 2012B00420 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 694.00 | 10 694.00 | 10 694.00 | |
072 Receivables – Other | 7 889.00 | 7 889.00 | 7 889.00 | |
084 Cash | 11 006.00 | 11 006.00 | 11 006.00 | |
096 Total Current Assets + Prepaid Expenses | 29 589.00 | 29 589.00 | 29 589.00 | |
110 Total Assets | 29 604.00 | 29 604.00 | 29 604.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 727.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | 28 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 1 176.00 | |||
180 Liabilities Total | 29 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 406.00 | 48 961.00 | 43 406.00 | |
232 Total operating income excluding VAT | 43 406.00 | 48 961.00 | 43 406.00 | |
242 Other external expenses | 41 044.00 | 40 200.00 | 41 044.00 | |
244 Taxes, duties and similar payments | 582.00 | 566.00 | 582.00 | |
250 Staff compensation | 2 787.00 | |||
262 Other expenses | 365.00 | 444.00 | 365.00 | |
264 Total operating expenses | 41 992.00 | 43 998.00 | 41 992.00 | |
270 Operating profit | 1 413.00 | 4 963.00 | 1 413.00 | |
280 Financial income | 7.00 | |||
306 Income tax's | 212.00 | 744.00 | 212.00 | |
310 Profit or loss | 1 201.00 | 4 226.00 | 1 201.00 | |
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