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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : EPALZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | EPALZEO |
| Siren | 802491464 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8882 |
| Management number | 2014B11176 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 511.00 | 19 511.00 | 19 511.00 | |
072 Receivables – Other | 12 106.00 | 12 106.00 | 12 106.00 | |
084 Cash | 31 168.00 | 31 168.00 | 31 168.00 | |
096 Total Current Assets + Prepaid Expenses | 62 785.00 | 62 785.00 | 62 785.00 | |
110 Total Assets | 62 785.00 | 62 785.00 | 62 785.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 23 354.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 29 089.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 785.00 | |||
172 Other debts | 32 356.00 | |||
176 Total debts | 33 696.00 | |||
180 Liabilities Total | 62 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 071.00 | 73 071.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 73 264.00 | 73 264.00 | ||
242 Other external expenses | 8 688.00 | 8 688.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 44 682.00 | 44 682.00 | ||
252 Social security contributions | 9 223.00 | 9 223.00 | ||
262 Other expenses | 1 691.00 | 1 691.00 | ||
264 Total operating expenses | 65 553.00 | 65 553.00 | ||
270 Operating profit | 7 710.00 | 7 710.00 | ||
306 Income tax's | 2 075.00 | 2 075.00 | ||
310 Profit or loss | 5 635.00 | 5 635.00 | ||
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