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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : E P A PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2015-12-31 | Simplified |
| Name | E P A PUB |
| Siren | 803279371 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 629 |
| Management number | 2014B00370 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 STE GENEVIEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 959.00 | 2 952.00 | 19 007.00 | 21 959.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 22 008.00 | 2 952.00 | 19 056.00 | 22 008.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 4 996.00 | 4 996.00 | 4 996.00 | |
096 Total Current Assets + Prepaid Expenses | 11 196.00 | 11 196.00 | 11 196.00 | |
110 Total Assets | 33 204.00 | 2 952.00 | 30 252.00 | 33 204.00 |
120 Share or Individual Capital | 40.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 1 382.00 | |||
136 Profit for the Year | -1 662.00 | |||
142 Total Equity - Total I | -237.00 | |||
156 Loans and similar debts | 1 053.00 | |||
166 Suppliers and related accounts | 9 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 032.00 | |||
172 Other debts | 19 928.00 | |||
176 Total debts | 30 488.00 | |||
180 Liabilities Total | 30 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 230.00 | 6 230.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 6 273.00 | 6 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
242 Other external expenses | 7 694.00 | 7 694.00 | ||
264 Total operating expenses | 7 935.00 | 7 935.00 | ||
270 Operating profit | -1 662.00 | -1 662.00 | ||
310 Profit or loss | -1 662.00 | -1 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 007.00 | 22 007.00 | ||
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