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THE LIST OF BALANCE SHEET : EPICES DOREES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-17 Public 2019-12-31 Simplified
2019-08-14 Public 2018-12-31 Simplified
NameEPICES DOREES
Siren751731928
Closing2019-12-31
Registry code 9201
Registration number 27702
Management number2012B03883
Activity code 4729Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 15 388.00 15 388.00 15 388.00
096 Total Current Assets + Prepaid Expenses 15 388.00 15 388.00 15 388.00
110 Total Assets 15 388.00 15 388.00 15 388.00
120 Share or Individual Capital 7 000.00
134 Retained Earnings 7 280.00
136 Profit for the Year 1 108.00
142 Total Equity - Total I 15 388.00
180 Liabilities Total 15 388.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 15 490.00 15 490.00
232 Total operating income excluding VAT 15 490.00 15 490.00
234 Purchases of goods (including customs duties) 11 176.00 11 176.00
236 Inventory change (goods) 327.00 327.00
242 Other external expenses 2 260.00 2 260.00
244 Taxes, duties and similar payments 424.00 424.00
264 Total operating expenses 14 187.00 14 187.00
270 Operating profit 1 303.00 1 303.00
306 Income tax's 195.00 195.00
310 Profit or loss 1 108.00 1 108.00

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