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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : EPHOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| Name | EPHOD |
| Siren | 847534823 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005914 |
| Management number | 2019B00298 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 012.00 | 2 012.00 | 2 012.00 | |
CF Cash and cash equivalents | 8 983.00 | 8 983.00 | 8 983.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 11 082.00 | 11 082.00 | 11 082.00 | |
CO Grand total (0 to V) | 11 082.00 | 11 082.00 | 11 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 971.00 | -9 971.00 | ||
DL TOTAL (I) | 2 029.00 | 2 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 531.00 | 3 531.00 | ||
DX Trade payables and related accounts | 5 458.00 | 5 458.00 | ||
DY Tax and social security liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 9 053.00 | 9 053.00 | ||
EE Grand total (I to V) | 11 082.00 | 11 082.00 | ||
EG Accrued income and payables due within one year | 9 053.00 | 9 053.00 | ||
EI Including equity loans | 3 531.00 | 3 531.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 679.00 | |||
GE Other Expenses | 292.00 | |||
GF Total Operating Expenses (II) | 9 971.00 | |||
GG - OPERATING RESULT (I - II) | -9 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 971.00 | 9 971.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 971.00 | -9 971.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 458.00 | 5 458.00 | 5 458.00 | |
VB VAT | 1 721.00 | 1 721.00 | 1 721.00 | |
VI Group and Associates | 3 531.00 | 3 531.00 | 3 531.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 291.00 | 291.00 | 291.00 | |
VS Prepaid expenses | 87.00 | 87.00 | 87.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 099.00 | 2 099.00 | 2 099.00 | |
VW VAT | 63.00 | 63.00 | 63.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 053.00 | 9 053.00 | 9 053.00 | |
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