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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : EPARGNE PATRIMOINE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-09-30 | Simplified |
| 2019-09-04 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | EPARGNE PATRIMOINE INVESTISSEMENT |
| Siren | 383979341 |
| Closing | 2018-09-30 |
| Registry code | 5752 |
| Registration number | 3493 |
| Management number | 1994B00033 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Rohrbach-les-Bitche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 564.00 | 7 876.00 | 688.00 | 8 564.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 594.00 | 7 876.00 | 718.00 | 8 594.00 |
072 Receivables – Other | 6 622.00 | 6 622.00 | 6 622.00 | |
080 Sellable securities | 33 260.00 | 33 260.00 | 33 260.00 | |
084 Cash | 47 882.00 | 47 882.00 | 47 882.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 88 094.00 | 88 094.00 | 88 094.00 | |
110 Total Assets | 96 688.00 | 7 876.00 | 88 812.00 | 96 688.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 340.00 | |||
134 Retained Earnings | 2 899.00 | |||
136 Profit for the Year | 55 013.00 | |||
142 Total Equity - Total I | 76 638.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 597.00 | |||
172 Other debts | 9 457.00 | |||
176 Total debts | 12 175.00 | |||
180 Liabilities Total | 88 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 681.00 | 99 681.00 | ||
232 Total operating income excluding VAT | 99 681.00 | 99 681.00 | ||
242 Other external expenses | 28 918.00 | 28 918.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 30 689.00 | 30 689.00 | ||
270 Operating profit | 68 992.00 | 68 992.00 | ||
306 Income tax's | 13 979.00 | 13 979.00 | ||
310 Profit or loss | 55 013.00 | 55 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 594.00 | 8 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 318.00 | 2 318.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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