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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : EPARLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EPARLOG |
| Siren | 444701189 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031157 |
| Management number | 2003B00080 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 654.00 | 2 654.00 | 2 654.00 | |
084 Cash | 32 823.00 | 32 823.00 | 32 823.00 | |
096 Total Current Assets + Prepaid Expenses | 35 477.00 | 35 477.00 | 35 477.00 | |
110 Total Assets | 35 477.00 | 35 477.00 | 35 477.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 453.00 | |||
134 Retained Earnings | 6 729.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | 19 223.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 16 211.00 | |||
176 Total debts | 16 254.00 | |||
180 Liabilities Total | 35 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 69 771.00 | 69 771.00 | ||
232 Total operating income excluding VAT | 69 771.00 | 69 771.00 | ||
242 Other external expenses | 12 163.00 | 12 163.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 37 500.00 | 37 500.00 | ||
252 Social security contributions | 18 267.00 | 18 267.00 | ||
264 Total operating expenses | 68 530.00 | 68 530.00 | ||
270 Operating profit | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 1 241.00 | 1 241.00 | ||
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