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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : Ephigé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | Ephigé |
| Siren | 822644787 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/016659 |
| Management number | 2016B01658 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 903.00 | 129 903.00 | 129 903.00 | |
044 Total Fixed Assets | 129 903.00 | 129 903.00 | 129 903.00 | |
068 Receivables – Trade and related accounts | 30 960.00 | 30 960.00 | 30 960.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 8 835.00 | 8 835.00 | 8 835.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 40 488.00 | 40 488.00 | 40 488.00 | |
110 Total Assets | 170 391.00 | 170 391.00 | 170 391.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 100.00 | |||
136 Profit for the Year | 24 973.00 | |||
142 Total Equity - Total I | 67 373.00 | |||
156 Loans and similar debts | 21 308.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 966.00 | |||
172 Other debts | 79 294.00 | |||
176 Total debts | 103 018.00 | |||
180 Liabilities Total | 170 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 452.00 | 131 452.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 453.00 | 131 453.00 | ||
242 Other external expenses | 8 462.00 | 8 462.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 8 383.00 | 8 383.00 | ||
250 Staff compensation | 75 959.00 | 75 959.00 | ||
252 Social security contributions | 38 333.00 | 38 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 138.00 | 131 138.00 | ||
270 Operating profit | 316.00 | 316.00 | ||
280 Financial income | 24 800.00 | 24 800.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | 24 973.00 | 24 973.00 | ||
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