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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : Epona by HEURUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | Epona by HEURUS |
| Siren | 848950465 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 16714 |
| Management number | 2019B00762 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 214 368.00 | 214 368.00 | 214 368.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 29 399.00 | 29 399.00 | 29 399.00 | |
092 Prepaid expenses | 88 616.00 | 88 616.00 | 88 616.00 | |
096 Total Current Assets + Prepaid Expenses | 332 446.00 | 332 446.00 | 332 446.00 | |
110 Total Assets | 332 598.00 | 332 598.00 | 332 598.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 328.00 | |||
142 Total Equity - Total I | -6 328.00 | |||
156 Loans and similar debts | 12 348.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 135 687.00 | |||
174 Prepaid income | 190 520.00 | |||
176 Total debts | 338 927.00 | |||
180 Liabilities Total | 332 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 9 872.00 | 9 872.00 | ||
252 Social security contributions | 3 980.00 | 3 980.00 | ||
264 Total operating expenses | 15 320.00 | 15 320.00 | ||
270 Operating profit | -15 320.00 | -15 320.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | -16 328.00 | -16 328.00 | ||
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