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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : EPR83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | EPR83 |
| Siren | 883757155 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006759 |
| Management number | 2020B00885 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 024.00 | 1 737.00 | 12 287.00 | 14 024.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 039.00 | 1 737.00 | 12 302.00 | 14 039.00 |
068 Receivables – Trade and related accounts | 9 673.00 | 9 673.00 | 9 673.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 15 230.00 | 15 230.00 | 15 230.00 | |
096 Total Current Assets + Prepaid Expenses | 25 663.00 | 25 663.00 | 25 663.00 | |
110 Total Assets | 39 702.00 | 1 737.00 | 37 965.00 | 39 702.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 19 544.00 | |||
142 Total Equity - Total I | 21 044.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 813.00 | |||
172 Other debts | 13 146.00 | |||
176 Total debts | 16 921.00 | |||
180 Liabilities Total | 37 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 733.00 | 147 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 734.00 | 147 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 156.00 | 53 156.00 | ||
242 Other external expenses | 69 841.00 | 69 841.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 735.00 | 124 735.00 | ||
270 Operating profit | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 3 449.00 | 3 449.00 | ||
310 Profit or loss | 19 544.00 | 19 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 024.00 | 14 024.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 14 039.00 | 14 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 569.00 | 23 569.00 | ||
378 Amount of deductible VAT on goods and services | 17 085.00 | 17 085.00 | ||
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