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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : L' EPI D' ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2012-12-31 | Complete |
| Name | L' EPI D' ORIENT |
| Siren | 523428324 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10838 |
| Management number | 2010B04161 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 67 271.00 | 67 271.00 | 67 271.00 | |
040 Financial Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
044 Total Fixed Assets | 156 371.00 | 67 271.00 | 89 100.00 | 156 371.00 |
068 Receivables – Trade and related accounts | 6 170.00 | 6 170.00 | 6 170.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 6 535.00 | 6 535.00 | 6 535.00 | |
110 Total Assets | 162 906.00 | 67 271.00 | 95 635.00 | 162 906.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 471.00 | |||
136 Profit for the Year | -20 742.00 | |||
142 Total Equity - Total I | -12 213.00 | |||
166 Suppliers and related accounts | 15 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 373.00 | |||
172 Other debts | 92 775.00 | |||
176 Total debts | 107 848.00 | |||
180 Liabilities Total | 95 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 083.00 | 2 083.00 | ||
232 Total operating income excluding VAT | 2 084.00 | 2 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 20 643.00 | 20 643.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 22 810.00 | 22 810.00 | ||
270 Operating profit | -20 726.00 | -20 726.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -20 742.00 | -20 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 371.00 | 156 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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