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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SNC EPONE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | SNC EPONE VILLAGE |
| Siren | 485157648 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36972 |
| Management number | 2014B00435 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 58 235.00 | 58 235.00 | 58 235.00 | |
CF Cash and cash equivalents | 1 830.00 | 1 830.00 | 1 830.00 | |
CJ TOTAL (II) | 126 748.00 | 126 748.00 | 126 748.00 | |
CO Grand total (0 to V) | 126 748.00 | 126 748.00 | 126 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 800.00 | 6 800.00 | ||
DL TOTAL (I) | 7 800.00 | 7 800.00 | ||
DX Trade payables and related accounts | 91 921.00 | 98 721.00 | 91 921.00 | |
DY Tax and social security liabilities | 3 943.00 | 3 943.00 | 3 943.00 | |
EA Other liabilities | 16 283.00 | 9 943.00 | 16 283.00 | |
EC TOTAL (IV) | 126 748.00 | 127 209.00 | 126 748.00 | |
EE Grand total (I to V) | 126 748.00 | 127 209.00 | 126 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 384 084.00 | 15 384 084.00 | 15 384 084.00 | |
FR Total operating income (I) | 15 384 084.00 | 15 384 084.00 | 15 384 084.00 | |
FW Other purchases and external expenses | -12 299 606.00 | 6 800.00 | -12 306 406.00 | -12 299 606.00 |
GG - OPERATING RESULT (I - II) | 1 309 041.00 | 6 800.00 | 1 302 241.00 | 1 309 041.00 |
GP Total financial income (V) | 41 260.00 | 41 260.00 | 41 260.00 | |
GU Total financial expenses (VI) | -156 625.00 | -156 625.00 | -156 625.00 | |
GV - FINANCIAL INCOME (V - VI) | -115 365.00 | -115 365.00 | -115 365.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 193 676.00 | 6 800.00 | 1 186 876.00 | 1 193 676.00 |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 193 676.00 | 1 186 876.00 | 1 193 676.00 | |
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