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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : EPNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EPNB |
| Siren | 750455529 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009048 |
| Management number | 2012B00420 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 12 412.00 | 12 412.00 | 12 412.00 | |
072 Receivables – Other | 8 958.00 | 8 958.00 | 8 958.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 25 849.00 | 25 849.00 | 25 849.00 | |
110 Total Assets | 25 864.00 | 25 864.00 | 25 864.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 14 437.00 | |||
136 Profit for the Year | -7 822.00 | |||
142 Total Equity - Total I | 23 114.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 2 611.00 | |||
176 Total debts | 2 750.00 | |||
180 Liabilities Total | 25 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 719.00 | 43 953.00 | 35 719.00 | |
232 Total operating income excluding VAT | 35 719.00 | 43 953.00 | 35 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 41 199.00 | 40 007.00 | 41 199.00 | |
244 Taxes, duties and similar payments | 379.00 | 424.00 | 379.00 | |
250 Staff compensation | 1 455.00 | 1 455.00 | ||
252 Social security contributions | 69.00 | 9.00 | 69.00 | |
262 Other expenses | 357.00 | 560.00 | 357.00 | |
264 Total operating expenses | 43 542.00 | 41 001.00 | 43 542.00 | |
270 Operating profit | -7 822.00 | 2 951.00 | -7 822.00 | |
306 Income tax's | 443.00 | |||
310 Profit or loss | -7 822.00 | 2 508.00 | -7 822.00 | |
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