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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : EPOUVIL' CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | EPOUVIL' CONDUITE |
| Siren | 841479116 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002745 |
| Management number | 2018B00454 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 EPOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 48 340.00 | 7 144.00 | 41 196.00 | 48 340.00 |
040 Financial Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
044 Total Fixed Assets | 50 478.00 | 8 094.00 | 42 384.00 | 50 478.00 |
060 Merchandise inventory | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 8 262.00 | 8 262.00 | 8 262.00 | |
072 Receivables – Other | 4 568.00 | 4 568.00 | 4 568.00 | |
084 Cash | 9 513.00 | 9 513.00 | 9 513.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 23 923.00 | 23 923.00 | 23 923.00 | |
110 Total Assets | 74 401.00 | 8 094.00 | 66 307.00 | 74 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 708.00 | |||
142 Total Equity - Total I | 14 708.00 | |||
156 Loans and similar debts | 19 509.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
172 Other debts | 11 240.00 | |||
174 Prepaid income | 17 174.00 | |||
176 Total debts | 51 599.00 | |||
180 Liabilities Total | 66 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 821.00 | 111 821.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 111 824.00 | 111 824.00 | ||
234 Purchases of goods (including customs duties) | 2 436.00 | 2 436.00 | ||
236 Inventory change (goods) | -229.00 | -229.00 | ||
242 Other external expenses | 56 350.00 | 56 350.00 | ||
244 Taxes, duties and similar payments | 6 135.00 | 6 135.00 | ||
250 Staff compensation | 18 711.00 | 18 711.00 | ||
252 Social security contributions | 5 421.00 | 5 421.00 | ||
254 Depreciation and amortization | 8 094.00 | 8 094.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 96 925.00 | 96 925.00 | ||
270 Operating profit | 14 899.00 | 14 899.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 12 708.00 | 12 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 340.00 | 48 340.00 | ||
482 INCREASES Financial Assets | 1 188.00 | 1 188.00 | ||
492 Total Fixed Assets (Increases) | 50 478.00 | 50 478.00 | ||
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