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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : EPOXY SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | EPOXY SOFTWARE |
| Siren | 878728880 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42485 |
| Management number | 2019B10485 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553.00 | 148.00 | 404.00 | 553.00 |
044 Total Fixed Assets | 553.00 | 148.00 | 404.00 | 553.00 |
072 Receivables – Other | 27 357.00 | 27 357.00 | 27 357.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 610.00 | 44 610.00 | 44 610.00 | |
096 Total Current Assets + Prepaid Expenses | 71 982.00 | 71 982.00 | 71 982.00 | |
110 Total Assets | 72 535.00 | 148.00 | 72 387.00 | 72 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 022.00 | |||
142 Total Equity - Total I | 70 022.00 | |||
172 Other debts | 2 365.00 | |||
176 Total debts | 2 365.00 | |||
180 Liabilities Total | 72 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
199 Of which current accounts of debit partners | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 945.00 | 76 945.00 | ||
232 Total operating income excluding VAT | 76 945.00 | 76 945.00 | ||
242 Other external expenses | 7 775.00 | 7 775.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 7 923.00 | 7 923.00 | ||
270 Operating profit | 69 022.00 | 69 022.00 | ||
310 Profit or loss | 69 022.00 | 69 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 389.00 | 15 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 345.00 | 1 345.00 | ||
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