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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : EPARLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EPARLOG |
| Siren | 444701189 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034277 |
| Management number | 2003B00080 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 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 | 4 966.00 | 4 966.00 | 4 966.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 13 910.00 | 13 910.00 | 13 910.00 | |
096 Total Current Assets + Prepaid Expenses | 18 958.00 | 18 958.00 | 18 958.00 | |
110 Total Assets | 18 958.00 | 18 958.00 | 18 958.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 453.00 | |||
134 Retained Earnings | 10 913.00 | |||
136 Profit for the Year | -4 184.00 | |||
142 Total Equity - Total I | 17 982.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 909.00 | |||
176 Total debts | 977.00 | |||
180 Liabilities Total | 18 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 398.00 | 63 398.00 | ||
232 Total operating income excluding VAT | 63 398.00 | 63 398.00 | ||
242 Other external expenses | 13 516.00 | 13 516.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 23 468.00 | 23 468.00 | ||
264 Total operating expenses | 67 582.00 | 67 582.00 | ||
270 Operating profit | -4 184.00 | -4 184.00 | ||
310 Profit or loss | -4 184.00 | -4 184.00 | ||
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