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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : EPSCA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-06-28 | Public | 2016-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| Name | EPSCA 13 |
| Siren | 484439104 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 1609 |
| Management number | 2005B00807 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 ESSEY-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 193.00 | 18 252.00 | 5 941.00 | 24 193.00 |
044 Total Fixed Assets | 24 193.00 | 18 252.00 | 5 941.00 | 24 193.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 43 106.00 | 43 106.00 | 43 106.00 | |
072 Receivables – Other | 10 002.00 | 10 002.00 | 10 002.00 | |
084 Cash | 98 096.00 | 98 096.00 | 98 096.00 | |
096 Total Current Assets + Prepaid Expenses | 155 004.00 | 155 004.00 | 155 004.00 | |
110 Total Assets | 179 197.00 | 18 252.00 | 160 945.00 | 179 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 105 635.00 | |||
136 Profit for the Year | 36 471.00 | |||
142 Total Equity - Total I | 143 206.00 | |||
166 Suppliers and related accounts | 6 847.00 | |||
172 Other debts | 10 893.00 | |||
176 Total debts | 17 740.00 | |||
180 Liabilities Total | 160 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 194.00 | 24 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 626.00 | 23 626.00 | ||
378 Amount of deductible VAT on goods and services | 18 213.00 | 18 213.00 | ||
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