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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EPSILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EPSILA |
| Siren | 500454988 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3710 |
| Management number | 2007B00873 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 123.00 | 11 345.00 | 777.00 | 12 123.00 |
028 Tangible Assets | 5 413.00 | 4 294.00 | 1 119.00 | 5 413.00 |
040 Financial Assets | 100 940.00 | 100 940.00 | 100 940.00 | |
044 Total Fixed Assets | 118 477.00 | 15 639.00 | 102 837.00 | 118 477.00 |
068 Receivables – Trade and related accounts | 52 053.00 | 52 053.00 | 52 053.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 171 164.00 | 171 164.00 | 171 164.00 | |
092 Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 225 966.00 | 225 966.00 | 225 966.00 | |
110 Total Assets | 344 443.00 | 15 639.00 | 328 804.00 | 344 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 272 409.00 | |||
136 Profit for the Year | 26 637.00 | |||
142 Total Equity - Total I | 307 847.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 226.00 | |||
172 Other debts | 18 435.00 | |||
176 Total debts | 20 957.00 | |||
180 Liabilities Total | 328 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
490 Total Fixed Assets (Gross Value) | 117 970.00 | 117 970.00 | ||
492 Total Fixed Assets (Increases) | 1 224.00 | 1 224.00 | ||
494 Total Fixed Assets (Decreases) | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 500.00 | 36 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 839.00 | 1 839.00 | ||
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