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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : EPNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EPNB |
| Siren | 750455529 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012800 |
| Management number | 2012B00420 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 13 761.00 | 13 761.00 | 13 761.00 | |
072 Receivables – Other | 10 607.00 | 10 607.00 | 10 607.00 | |
084 Cash | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 27 162.00 | 27 162.00 | 27 162.00 | |
110 Total Assets | 27 177.00 | 27 177.00 | 27 177.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 17 907.00 | |||
136 Profit for the Year | -9 961.00 | |||
142 Total Equity - Total I | 24 446.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 2 555.00 | |||
176 Total debts | 2 730.00 | |||
180 Liabilities Total | 27 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 406.00 | 65 156.00 | 42 406.00 | |
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 50 906.00 | 65 156.00 | 50 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | |||
242 Other external expenses | 49 840.00 | 48 397.00 | 49 840.00 | |
244 Taxes, duties and similar payments | 391.00 | 412.00 | 391.00 | |
250 Staff compensation | 9 912.00 | 3 386.00 | 9 912.00 | |
252 Social security contributions | 374.00 | 231.00 | 374.00 | |
262 Other expenses | 348.00 | 776.00 | 348.00 | |
264 Total operating expenses | 60 867.00 | 53 251.00 | 60 867.00 | |
270 Operating profit | -9 961.00 | 11 905.00 | -9 961.00 | |
306 Income tax's | 612.00 | |||
310 Profit or loss | -9 961.00 | 11 293.00 | -9 961.00 | |
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