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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : EPOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | EPOD |
| Siren | 794055475 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11646 |
| Management number | 2013B03083 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 28 188.00 | 17 263.00 | 10 925.00 | 28 188.00 |
028 Tangible Assets | 257 637.00 | 166 789.00 | 90 848.00 | 257 637.00 |
040 Financial Assets | 9 295.00 | 9 295.00 | 9 295.00 | |
044 Total Fixed Assets | 510 121.00 | 184 052.00 | 326 069.00 | 510 121.00 |
050 Raw materials, supplies, in progress | 17 526.00 | 17 526.00 | 17 526.00 | |
072 Receivables – Other | 85 636.00 | 85 636.00 | 85 636.00 | |
084 Cash | 46 808.00 | 46 808.00 | 46 808.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 150 860.00 | 150 860.00 | 150 860.00 | |
110 Total Assets | 660 981.00 | 184 052.00 | 476 929.00 | 660 981.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 497.00 | |||
136 Profit for the Year | 4 131.00 | |||
142 Total Equity - Total I | 54 028.00 | |||
156 Loans and similar debts | 313 596.00 | |||
166 Suppliers and related accounts | 40 428.00 | |||
172 Other debts | 68 877.00 | |||
176 Total debts | 422 901.00 | |||
180 Liabilities Total | 476 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 510 121.00 | 510 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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