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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : EPSO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | EPSO DEVELOPPEMENT |
| Siren | 821812112 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033811 |
| Management number | 2016B03101 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 404.00 | 1 162.00 | 1 242.00 | 2 404.00 |
040 Financial Assets | 40 700.00 | 40 700.00 | 40 700.00 | |
044 Total Fixed Assets | 43 104.00 | 1 162.00 | 41 942.00 | 43 104.00 |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 9 161.00 | 9 161.00 | 9 161.00 | |
110 Total Assets | 52 265.00 | 1 162.00 | 51 103.00 | 52 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -381.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
166 Suppliers and related accounts | 6 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 529.00 | |||
172 Other debts | 43 798.00 | |||
176 Total debts | 50 090.00 | |||
180 Liabilities Total | 51 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 6 200.00 | 6 200.00 | ||
242 Other external expenses | 5 116.00 | 5 116.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
264 Total operating expenses | 5 777.00 | 5 777.00 | ||
270 Operating profit | 423.00 | 423.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
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