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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EPNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EPNB |
| Siren | 750455529 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008760 |
| Management number | 2012B00420 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 22 387.00 | 22 387.00 | 22 387.00 | |
072 Receivables – Other | 9 507.00 | 9 507.00 | 9 507.00 | |
084 Cash | 10 392.00 | 10 392.00 | 10 392.00 | |
096 Total Current Assets + Prepaid Expenses | 42 286.00 | 42 286.00 | 42 286.00 | |
110 Total Assets | 42 301.00 | 42 301.00 | 42 301.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 614.00 | |||
136 Profit for the Year | 11 293.00 | |||
142 Total Equity - Total I | 34 407.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 7 718.00 | |||
176 Total debts | 7 894.00 | |||
180 Liabilities Total | 42 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 156.00 | 35 719.00 | 65 156.00 | |
232 Total operating income excluding VAT | 65 156.00 | 35 719.00 | 65 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 81.00 | 46.00 | |
242 Other external expenses | 48 397.00 | 41 199.00 | 48 397.00 | |
244 Taxes, duties and similar payments | 412.00 | 379.00 | 412.00 | |
250 Staff compensation | 3 386.00 | 1 455.00 | 3 386.00 | |
252 Social security contributions | 231.00 | 69.00 | 231.00 | |
262 Other expenses | 776.00 | 357.00 | 776.00 | |
264 Total operating expenses | 53 251.00 | 43 542.00 | 53 251.00 | |
270 Operating profit | 11 905.00 | -7 822.00 | 11 905.00 | |
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 11 293.00 | -7 822.00 | 11 293.00 | |
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