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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ÉPILOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | ÉPILOGUE |
| Siren | 847947587 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17081 |
| Management number | 2019B03106 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 1 784.00 | 1 784.00 | 1 784.00 | |
072 Receivables – Other | 5 467.00 | 5 467.00 | 5 467.00 | |
084 Cash | 11 754.00 | 11 754.00 | 11 754.00 | |
096 Total Current Assets + Prepaid Expenses | 19 005.00 | 19 005.00 | 19 005.00 | |
110 Total Assets | 19 005.00 | 19 005.00 | 19 005.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 1 897.00 | |||
166 Suppliers and related accounts | 7 638.00 | |||
172 Other debts | 9 470.00 | |||
176 Total debts | 17 108.00 | |||
180 Liabilities Total | 19 005.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 378.00 | 378.00 | ||
218 Production of services sold - France | 45 824.00 | 21 055.00 | 45 824.00 | |
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 46 902.00 | 21 055.00 | 46 902.00 | |
242 Other external expenses | 30 360.00 | 18 662.00 | 30 360.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 11 338.00 | 2 400.00 | 11 338.00 | |
252 Social security contributions | 2 373.00 | 2 373.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 44 328.00 | 21 062.00 | 44 328.00 | |
270 Operating profit | 2 574.00 | -7.00 | 2 574.00 | |
300 Exceptional expenses | 896.00 | 896.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 404.00 | -7.00 | 1 404.00 | |
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