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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SNC EPONE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | SNC EPONE VILLAGE |
| Siren | 485157648 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41522 |
| Management number | 2014B00435 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 58 235.00 | 58 235.00 | 58 235.00 | |
BZ Other receivables | 49 587.00 | 49 587.00 | 49 587.00 | |
CJ TOTAL (II) | 107 822.00 | 107 822.00 | 107 822.00 | |
CO Grand total (0 to V) | 107 822.00 | 107 822.00 | 107 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 895.00 | -2 895.00 | ||
DL TOTAL (I) | -1 895.00 | 1 000.00 | -1 895.00 | |
DX Trade payables and related accounts | 96 303.00 | 91 771.00 | 96 303.00 | |
DY Tax and social security liabilities | 3 720.00 | 3 951.00 | 3 720.00 | |
EA Other liabilities | 9 694.00 | 14 177.00 | 9 694.00 | |
EC TOTAL (IV) | 109 717.00 | 109 901.00 | 109 717.00 | |
EE Grand total (I to V) | 107 822.00 | 110 901.00 | 107 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 384 084.00 | |||
FR Total operating income (I) | 6 800.00 | |||
FX Taxes, duties, and similar payments | -33.00 | |||
GF Total Operating Expenses (II) | -698 169.00 | |||
GG - OPERATING RESULT (I - II) | -2 895.00 | |||
GU Total financial expenses (VI) | -27 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | 156 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 800.00 | 6 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -725 451.00 | -725 451.00 | ||
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