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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : EPILOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2019-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| Name | EPILOGUE |
| Siren | 792012759 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 73361 |
| Management number | 2013B02260 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 881.00 | 577.00 | 1 458.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 1 576.00 | 881.00 | 696.00 | 1 576.00 |
068 Receivables – Trade and related accounts | 3 673.00 | 3 673.00 | 3 673.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 2 855.00 | 2 855.00 | 2 855.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 7 292.00 | 7 292.00 | 7 292.00 | |
110 Total Assets | 8 868.00 | 881.00 | 7 988.00 | 8 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -17 686.00 | |||
136 Profit for the Year | -2 221.00 | |||
142 Total Equity - Total I | -9 407.00 | |||
166 Suppliers and related accounts | 8 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 060.00 | |||
172 Other debts | 8 398.00 | |||
176 Total debts | 17 395.00 | |||
180 Liabilities Total | 7 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 540.00 | 14 540.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 17 540.00 | 17 540.00 | ||
242 Other external expenses | 19 151.00 | 19 151.00 | ||
244 Taxes, duties and similar payments | -27.00 | -27.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
264 Total operating expenses | 19 701.00 | 19 701.00 | ||
270 Operating profit | -2 161.00 | -2 161.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -2 221.00 | -2 221.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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