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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : EPHUZION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | EPHUZION |
| Siren | 528762271 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1790 |
| Management number | 2010B00938 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 578.00 | 2 351.00 | 2 227.00 | 4 578.00 |
044 Total Fixed Assets | 4 578.00 | 2 351.00 | 2 227.00 | 4 578.00 |
068 Receivables – Trade and related accounts | 6 829.00 | 6 829.00 | 6 829.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 35 617.00 | 35 617.00 | 35 617.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 43 127.00 | 43 127.00 | 43 127.00 | |
110 Total Assets | 47 705.00 | 2 351.00 | 45 354.00 | 47 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 738.00 | |||
136 Profit for the Year | 1 910.00 | |||
142 Total Equity - Total I | 20 748.00 | |||
166 Suppliers and related accounts | 5 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 295.00 | |||
172 Other debts | 19 213.00 | |||
176 Total debts | 24 607.00 | |||
180 Liabilities Total | 45 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
195 Of which payables due in more than one year | 16 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 549.00 | 62 549.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 550.00 | 62 550.00 | ||
242 Other external expenses | 19 334.00 | 19 334.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 607.00 | 2 607.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 11 961.00 | 11 961.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 490.00 | 60 490.00 | ||
270 Operating profit | 2 060.00 | 2 060.00 | ||
280 Financial income | 186.00 | 186.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 910.00 | 1 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
490 Total Fixed Assets (Gross Value) | 3 974.00 | 3 974.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
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