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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : EPICURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| Name | EPICURA |
| Siren | 519463517 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 9833 |
| Management number | 2010B00050 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76042 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
044 Total Fixed Assets | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
072 Receivables – Other | 77 194.00 | 77 194.00 | 77 194.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 77 199.00 | 77 199.00 | 77 199.00 | |
110 Total Assets | 1 677 199.00 | 1 677 199.00 | 1 677 199.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -798 125.00 | |||
136 Profit for the Year | 1 459 598.00 | |||
142 Total Equity - Total I | 741 474.00 | |||
166 Suppliers and related accounts | 4 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912 457.00 | |||
172 Other debts | 930 783.00 | |||
176 Total debts | 935 725.00 | |||
180 Liabilities Total | 1 677 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 620 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 43 980.00 | 43 980.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
264 Total operating expenses | 44 266.00 | 44 266.00 | ||
270 Operating profit | -44 265.00 | -44 265.00 | ||
290 Exceptional income | 1 620 772.00 | 1 620 772.00 | ||
294 Financial expenses | 12 885.00 | 12 885.00 | ||
300 Exceptional expenses | 104 024.00 | 104 024.00 | ||
310 Profit or loss | 1 459 598.00 | 1 459 598.00 | ||
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