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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : EPONA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EPONA GESTION |
| Siren | 537728586 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1165 |
| Management number | 2011B03098 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369.00 | 315.00 | 54.00 | 369.00 |
044 Total Fixed Assets | 369.00 | 315.00 | 54.00 | 369.00 |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 7 668.00 | 7 668.00 | 7 668.00 | |
096 Total Current Assets + Prepaid Expenses | 9 444.00 | 9 444.00 | 9 444.00 | |
110 Total Assets | 9 813.00 | 315.00 | 9 498.00 | 9 813.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | -1 474.00 | |||
142 Total Equity - Total I | -1 617.00 | |||
172 Other debts | 11 115.00 | |||
176 Total debts | 11 115.00 | |||
180 Liabilities Total | 9 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 356.00 | 15 356.00 | ||
232 Total operating income excluding VAT | 15 356.00 | 15 356.00 | ||
242 Other external expenses | 15 402.00 | 15 402.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 1 061.00 | 1 061.00 | ||
252 Social security contributions | 619.00 | 619.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 18 031.00 | 18 031.00 | ||
270 Operating profit | -2 675.00 | -2 675.00 | ||
290 Exceptional income | 1 201.00 | 1 201.00 | ||
310 Profit or loss | -1 474.00 | -1 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369.00 | 369.00 | ||
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