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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : EPSYLONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | EPSYLONE |
| Siren | 389764580 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45600 |
| Management number | 1993B00603 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 207.00 | 10 613.00 | 2 595.00 | 13 207.00 |
044 Total Fixed Assets | 13 207.00 | 10 613.00 | 2 595.00 | 13 207.00 |
060 Merchandise inventory | 31 020.00 | 31 020.00 | 31 020.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 10 372.00 | 10 372.00 | 10 372.00 | |
096 Total Current Assets + Prepaid Expenses | 41 637.00 | 41 637.00 | 41 637.00 | |
110 Total Assets | 54 844.00 | 10 613.00 | 44 232.00 | 54 844.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 505.00 | |||
136 Profit for the Year | 14 603.00 | |||
142 Total Equity - Total I | 18 720.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 052.00 | |||
172 Other debts | 23 955.00 | |||
176 Total debts | 25 512.00 | |||
180 Liabilities Total | 44 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 548.00 | 3 548.00 | ||
218 Production of services sold - France | 67 566.00 | 43 079.00 | 67 566.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 71 116.00 | 43 080.00 | 71 116.00 | |
234 Purchases of goods (including customs duties) | 32 946.00 | 32 946.00 | ||
236 Inventory change (goods) | -31 020.00 | -31 020.00 | ||
242 Other external expenses | 16 248.00 | 13 325.00 | 16 248.00 | |
244 Taxes, duties and similar payments | 1 043.00 | 1 121.00 | 1 043.00 | |
250 Staff compensation | 26 492.00 | 21 449.00 | 26 492.00 | |
252 Social security contributions | 9 124.00 | 7 386.00 | 9 124.00 | |
254 Depreciation and amortization | 1 115.00 | 1 115.00 | 1 115.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 55 951.00 | 44 398.00 | 55 951.00 | |
270 Operating profit | 15 166.00 | -1 318.00 | 15 166.00 | |
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 14 603.00 | -1 318.00 | 14 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 207.00 | 13 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 223.00 | 14 223.00 | ||
378 Amount of deductible VAT on goods and services | 1 792.00 | 1 792.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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