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BALANCE SHEET (
2021-05-26)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013788 |
| Management number | 2019B00298 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 7 239.00 | 7 239.00 | 7 239.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 743.00 | 9 743.00 | 9 743.00 | |
110 Total Assets | 9 743.00 | 9 743.00 | 9 743.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -9 971.00 | |||
136 Profit for the Year | 3 887.00 | |||
142 Total Equity - Total I | 5 916.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 3 827.00 | |||
180 Liabilities Total | 9 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 9 700.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 9 710.00 | 9 710.00 | ||
242 Other external expenses | 5 707.00 | 9 679.00 | 5 707.00 | |
262 Other expenses | 116.00 | 292.00 | 116.00 | |
264 Total operating expenses | 5 823.00 | 9 971.00 | 5 823.00 | |
270 Operating profit | 3 887.00 | -9 971.00 | 3 887.00 | |
310 Profit or loss | 3 887.00 | -9 971.00 | 3 887.00 | |
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