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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EPOPART-CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2019-03-31 | Simplified |
| 2019-04-15 | Public | 2018-03-31 | Simplified |
| Name | EPOPART-CREATIONS |
| Siren | 823954185 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 24847 |
| Management number | 2016B26497 |
| Activity code | 7490B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 550.00 | 1 405.00 | 3 145.00 | 4 550.00 |
028 Tangible Assets | 1 630.00 | 5.00 | 1 625.00 | 1 630.00 |
044 Total Fixed Assets | 6 180.00 | 1 410.00 | 4 770.00 | 6 180.00 |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
110 Total Assets | 7 341.00 | 1 410.00 | 5 931.00 | 7 341.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 332.00 | |||
136 Profit for the Year | -2 452.00 | |||
142 Total Equity - Total I | -3 784.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 439.00 | |||
172 Other debts | 5 653.00 | |||
176 Total debts | 9 715.00 | |||
180 Liabilities Total | 5 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 349.00 | 1 349.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 452.00 | 2 452.00 | ||
270 Operating profit | -2 452.00 | -2 452.00 | ||
310 Profit or loss | -2 452.00 | -2 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 5 540.00 | 5 540.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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