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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : L EPOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | L EPOC |
| Siren | 437534894 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2139 |
| Management number | 2001B00240 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 BELLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 571.00 | 5 571.00 | 5 571.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 586.00 | 5 571.00 | 15.00 | 5 586.00 |
068 Receivables – Trade and related accounts | 21 830.00 | 21 830.00 | 21 830.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 6 502.00 | 6 502.00 | 6 502.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 357.00 | 28 357.00 | 28 357.00 | |
110 Total Assets | 33 943.00 | 5 571.00 | 28 372.00 | 33 943.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 1 055.00 | |||
134 Retained Earnings | -15 509.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | -5 870.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 802.00 | |||
172 Other debts | 34 242.00 | |||
176 Total debts | 34 242.00 | |||
180 Liabilities Total | 28 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 720.00 | 8 720.00 | ||
232 Total operating income excluding VAT | 8 720.00 | 8 720.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 884.00 | 904.00 | 884.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 993.00 | 1 792.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | 4 118.00 | 10 104.00 | 4 118.00 | |
254 Depreciation and amortization | 2.00 | 546.00 | 2.00 | |
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 7 054.00 | 15 509.00 | 7 054.00 | |
270 Operating profit | 1 666.00 | -15 509.00 | 1 666.00 | |
290 Exceptional income | 195.00 | 195.00 | ||
300 Exceptional expenses | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 169.00 | -15 509.00 | 169.00 | |
374 Amount of VAT collected | 1 744.00 | 1 744.00 | ||
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