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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : EPARLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EPARLOG |
| Siren | 444701189 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044008 |
| Management number | 2003B00080 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 471.00 | 4 471.00 | 4 471.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 34 964.00 | 34 964.00 | 34 964.00 | |
096 Total Current Assets + Prepaid Expenses | 40 570.00 | 40 570.00 | 40 570.00 | |
110 Total Assets | 40 570.00 | 40 570.00 | 40 570.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 453.00 | |||
134 Retained Earnings | 7 970.00 | |||
136 Profit for the Year | 11 053.00 | |||
142 Total Equity - Total I | 30 276.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 707.00 | |||
172 Other debts | 10 252.00 | |||
176 Total debts | 10 294.00 | |||
180 Liabilities Total | 40 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 126.00 | 70 126.00 | ||
232 Total operating income excluding VAT | 70 126.00 | 70 126.00 | ||
242 Other external expenses | 12 359.00 | 12 359.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 6 115.00 | 6 115.00 | ||
264 Total operating expenses | 59 073.00 | 59 073.00 | ||
270 Operating profit | 11 053.00 | 11 053.00 | ||
310 Profit or loss | 11 053.00 | 11 053.00 | ||
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