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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : EPOUVIL' CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | EPOUVIL' CONDUITE |
| Siren | 841479116 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003959 |
| Management number | 2018B00454 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 EPOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 68 282.00 | 18 676.00 | 49 606.00 | 68 282.00 |
040 Financial Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 70 443.00 | 19 626.00 | 50 816.00 | 70 443.00 |
060 Merchandise inventory | 654.00 | 654.00 | 654.00 | |
068 Receivables – Trade and related accounts | 26 001.00 | 26 001.00 | 26 001.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 37 864.00 | 37 864.00 | 37 864.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 67 490.00 | 67 490.00 | 67 490.00 | |
110 Total Assets | 137 932.00 | 19 626.00 | 118 306.00 | 137 932.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 508.00 | |||
136 Profit for the Year | 25 251.00 | |||
142 Total Equity - Total I | 39 959.00 | |||
156 Loans and similar debts | 29 849.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
172 Other debts | 26 851.00 | |||
174 Prepaid income | 18 671.00 | |||
176 Total debts | 78 347.00 | |||
180 Liabilities Total | 118 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 606.00 | 111 821.00 | 132 606.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 145 616.00 | 111 824.00 | 145 616.00 | |
234 Purchases of goods (including customs duties) | 3 357.00 | 2 436.00 | 3 357.00 | |
236 Inventory change (goods) | -424.00 | -229.00 | -424.00 | |
242 Other external expenses | 45 187.00 | 56 350.00 | 45 187.00 | |
244 Taxes, duties and similar payments | 5 626.00 | 6 135.00 | 5 626.00 | |
250 Staff compensation | 41 968.00 | 18 711.00 | 41 968.00 | |
252 Social security contributions | 10 667.00 | 5 421.00 | 10 667.00 | |
254 Depreciation and amortization | 11 532.00 | 8 094.00 | 11 532.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 117 915.00 | 96 925.00 | 117 915.00 | |
270 Operating profit | 27 701.00 | 14 899.00 | 27 701.00 | |
294 Financial expenses | 288.00 | 15.00 | 288.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 2 162.00 | 2 090.00 | 2 162.00 | |
310 Profit or loss | 25 251.00 | 12 708.00 | 25 251.00 | |
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