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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : Epigo Présidence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | Epigo Présidence |
| Siren | 815063292 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36725 |
| Management number | 2015B09452 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 17 884.00 | 17 884.00 | 17 884.00 | |
096 Total Current Assets + Prepaid Expenses | 17 887.00 | 17 887.00 | 17 887.00 | |
110 Total Assets | 17 887.00 | 17 887.00 | 17 887.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 216.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 17 887.00 | |||
180 Liabilities Total | 17 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -103.00 | 654.00 | -103.00 | |
264 Total operating expenses | -103.00 | 654.00 | -103.00 | |
270 Operating profit | 103.00 | -654.00 | 103.00 | |
310 Profit or loss | 103.00 | -654.00 | 103.00 | |
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