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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-08-31 | Simplified |
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-08-12 | Public | 2020-08-31 | Complete |
| 2020-03-09 | Public | 2019-08-31 | Complete |
| 2019-04-15 | Public | 2018-08-31 | Simplified |
| 2018-11-05 | Public | 2017-08-31 | Simplified |
| Name | EEPA |
| Siren | 451729420 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 108465 |
| Management number | 2004B02241 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 6 699.00 | 6 699.00 | 6 699.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 18 889.00 | 18 889.00 | 18 889.00 | |
092 Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 28 192.00 | 28 192.00 | 28 192.00 | |
110 Total Assets | 29 872.00 | 29 872.00 | 29 872.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 20 580.00 | |||
136 Profit for the Year | 5 623.00 | |||
142 Total Equity - Total I | 26 643.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 3 229.00 | |||
180 Liabilities Total | 29 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 374.00 | 178 379.00 | 169 374.00 | |
230 Other income | 7.00 | 400.00 | 7.00 | |
232 Total operating income excluding VAT | 169 381.00 | 178 779.00 | 169 381.00 | |
242 Other external expenses | 162 656.00 | 175 675.00 | 162 656.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
250 Staff compensation | 2 923.00 | |||
262 Other expenses | 658.00 | 658.00 | ||
264 Total operating expenses | 163 758.00 | 179 040.00 | 163 758.00 | |
270 Operating profit | 5 623.00 | -261.00 | 5 623.00 | |
310 Profit or loss | 5 623.00 | -261.00 | 5 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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