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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EPP LEVALLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | EPP LEVALLOIS |
| Siren | 418620936 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46063 |
| Management number | 2016B10658 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 311 019.00 | 2 311 019.00 | 2 311 019.00 | |
CF Cash and cash equivalents | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 168.00 | 168.00 | 168.00 | |
CO Grand total (0 to V) | 2 311 188.00 | 2 311 188.00 | 2 311 188.00 | |
CU Other investments | 2 311 019.00 | 2 311 019.00 | 2 311 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 2 261 823.00 | 2 261 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 487.00 | -5 487.00 | ||
DL TOTAL (I) | 2 265 135.00 | 2 265 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 162.00 | 44 162.00 | ||
DX Trade payables and related accounts | 1 890.00 | 1 890.00 | ||
EC TOTAL (IV) | 46 052.00 | 46 052.00 | ||
EE Grand total (I to V) | 2 311 188.00 | 2 311 188.00 | ||
EG Accrued income and payables due within one year | 46 052.00 | 46 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 121.00 | |||
GF Total Operating Expenses (II) | 5 121.00 | |||
GG - OPERATING RESULT (I - II) | -5 121.00 | |||
GR Interest and similar expenses | 366.00 | |||
GU Total financial expenses (VI) | 366.00 | |||
GV - FINANCIAL INCOME (V - VI) | -366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 487.00 | 5 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 487.00 | -5 487.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 311 019.00 | 2 311 019.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 311 019.00 | |||
I4 DECREASES Grand Total | 2 311 019.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 311 019.00 | 2 311 019.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
VI Group and Associates | 44 162.00 | 44 162.00 | 44 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 052.00 | 46 052.00 | 46 052.00 | |
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