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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SARL E3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | SARL E3P |
| Siren | 809947229 |
| Closing | 2021-09-30 |
| Registry code | 4201 |
| Registration number | 1215 |
| Management number | 2015B00080 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 109 174.00 | 90 826.00 | 200 000.00 |
044 Total Fixed Assets | 200 000.00 | 109 174.00 | 90 826.00 | 200 000.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 3 728.00 | 3 728.00 | 3 728.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 8 233.00 | 8 233.00 | 8 233.00 | |
110 Total Assets | 208 233.00 | 109 174.00 | 99 059.00 | 208 233.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 115 223.00 | |||
134 Retained Earnings | -39 839.00 | |||
136 Profit for the Year | -60 305.00 | |||
142 Total Equity - Total I | 48 079.00 | |||
156 Loans and similar debts | 31 376.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 914.00 | |||
172 Other debts | 17 618.00 | |||
176 Total debts | 50 980.00 | |||
180 Liabilities Total | 99 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
226 Operating subsidies received | 1 553.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 36 002.00 | 37 555.00 | 36 002.00 | |
242 Other external expenses | 3 459.00 | 3 256.00 | 3 459.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | 519.00 | |
250 Staff compensation | 27 831.00 | 31 107.00 | 27 831.00 | |
264 Total operating expenses | 31 808.00 | 34 882.00 | 31 808.00 | |
270 Operating profit | 4 194.00 | 2 673.00 | 4 194.00 | |
280 Financial income | 5 000.00 | |||
294 Financial expenses | 64 498.00 | 47 512.00 | 64 498.00 | |
310 Profit or loss | -60 305.00 | -39 839.00 | -60 305.00 | |
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