Grow your business safely with ÉPILOGUE
All the information you need about ÉPILOGUE to develop and secure your business in France
Ã
HOME >
CORPORATES
>
ÉPILOGUE >
BALANCE SHEET (
2022-08-11)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108083 |
| Management number | 2019B03106 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 260.00 | 2 260.00 | 2 260.00 | |
BZ Other receivables | 7 008.00 | 7 008.00 | 7 008.00 | |
CF Cash and cash equivalents | 2 471.00 | 2 471.00 | 2 471.00 | |
CJ TOTAL (II) | 11 739.00 | 11 739.00 | 11 739.00 | |
CO Grand total (0 to V) | 11 739.00 | 11 739.00 | 11 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 397.00 | -7.00 | 1 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 330.00 | 1 404.00 | 330.00 | |
DL TOTAL (I) | 2 227.00 | 1 897.00 | 2 227.00 | |
DX Trade payables and related accounts | 3 334.00 | 7 638.00 | 3 334.00 | |
DY Tax and social security liabilities | 6 178.00 | 7 306.00 | 6 178.00 | |
EA Other liabilities | 2 164.00 | |||
EC TOTAL (IV) | 9 512.00 | 17 108.00 | 9 512.00 | |
EE Grand total (I to V) | 11 739.00 | 19 005.00 | 11 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 605.00 | 9 605.00 | 9 605.00 | |
FG Production sold - services | 45 046.00 | 45 046.00 | 45 046.00 | |
FJ Net sales | 54 651.00 | 54 651.00 | 54 651.00 | |
FQ Other income | 2 958.00 | |||
FR Total operating income (I) | 57 609.00 | |||
FW Other purchases and external expenses | 15 663.00 | |||
FX Taxes, duties, and similar payments | 771.00 | |||
FY Salaries and Wages | 28 317.00 | |||
FZ Social Security Contributions | 12 370.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 57 220.00 | |||
GG - OPERATING RESULT (I - II) | 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 896.00 | |||
HH Total exceptional expenses (VIII) | 896.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -896.00 | |||
HK Income tax | 58.00 | 274.00 | 58.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 609.00 | 46 902.00 | 57 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 278.00 | 45 498.00 | 57 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 330.00 | 1 404.00 | 330.00 | |
all companies in France
Complete and comprehensive database.
