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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : EEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-08-31 | Simplified |
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-08-12 | Public | 2020-08-31 | Complete |
| 2020-03-09 | Public | 2019-08-31 | Complete |
| 2019-04-15 | Public | 2018-08-31 | Simplified |
| 2018-11-05 | Public | 2017-08-31 | Simplified |
| Name | EEPA |
| Siren | 451729420 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 13510 |
| Management number | 2004B02241 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 1 680.00 | 1 680.00 | 1 680.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 643.00 | 9 643.00 | 9 643.00 | |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 42 177.00 | 42 177.00 | 42 177.00 | |
CH Prepaid expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
CJ TOTAL (II) | 56 504.00 | 56 504.00 | 56 504.00 | |
CO Grand total (0 to V) | 58 183.00 | 58 183.00 | 58 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | 40.00 | |
DH Retained earnings | 42 481.00 | 26 203.00 | 42 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 642.00 | 16 278.00 | 1 642.00 | |
DL TOTAL (I) | 44 563.00 | 42 921.00 | 44 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 2 714.00 | 8 280.00 | 2 714.00 | |
DY Tax and social security liabilities | 590.00 | 1 051.00 | 590.00 | |
EA Other liabilities | 9 741.00 | 9 741.00 | ||
EB Prepaid income (2) | 567.00 | 567.00 | ||
EC TOTAL (IV) | 13 621.00 | 9 340.00 | 13 621.00 | |
EE Grand total (I to V) | 58 183.00 | 52 262.00 | 58 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 201 339.00 | |||
FJ Net sales | 201 339.00 | |||
FR Total operating income (I) | 201 339.00 | |||
FW Other purchases and external expenses | 198 430.00 | |||
FX Taxes, duties, and similar payments | 825.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 199 255.00 | |||
GG - OPERATING RESULT (I - II) | 2 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 152.00 | 152.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -152.00 | -152.00 | ||
HK Income tax | 290.00 | 752.00 | 290.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 201 339.00 | 189 426.00 | 201 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199 697.00 | 173 148.00 | 199 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 642.00 | 16 278.00 | 1 642.00 | |
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