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BALANCE SHEET (
2022-02-17)
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 | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 4720 |
| Management number | 2013B02260 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| 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 | 304.00 | 1 154.00 | 1 458.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 27 978.00 | 27 978.00 | 27 978.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 5 041.00 | 5 041.00 | 5 041.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 35 174.00 | 35 174.00 | 35 174.00 | |
110 Total Assets | 35 285.00 | 35 285.00 | 35 285.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 058.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | 740.00 | |||
164 Advances and down payments received on current orders | 540.00 | |||
166 Suppliers and related accounts | 19 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 312.00 | |||
172 Other debts | 14 836.00 | |||
176 Total debts | 34 545.00 | |||
180 Liabilities Total | 35 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
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 | 27 648.00 | 27 648.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 648.00 | 27 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 227.00 | ||
242 Other external expenses | 24 892.00 | 24 892.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 25 349.00 | 25 349.00 | ||
270 Operating profit | 2 299.00 | 2 299.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
310 Profit or loss | 2 299.00 | 2 299.00 | ||
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