Grow your business safely with EPM PARIS
All the information you need about EPM PARIS to develop and secure your business in France
E
HOME >
CORPORATES
>
EPM PARIS >
BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : EPM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-08-31 | Simplified |
| Name | L'Académie Oui Care |
| Siren | 752148361 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 9307 |
| Management number | 2021B00728 |
| Activity code | 8559A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 170.00 | 9 170.00 | 9 170.00 | |
044 Total Fixed Assets | 9 170.00 | 9 170.00 | 9 170.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 7 061.00 | 7 061.00 | 7 061.00 | |
096 Total Current Assets + Prepaid Expenses | 7 779.00 | 7 779.00 | 7 779.00 | |
110 Total Assets | 16 949.00 | 16 949.00 | 16 949.00 | |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 4 800.00 | |||
134 Retained Earnings | -14 751.00 | |||
136 Profit for the Year | -2 109.00 | |||
142 Total Equity - Total I | -6 060.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
172 Other debts | 20 048.00 | |||
176 Total debts | 23 009.00 | |||
180 Liabilities Total | 16 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 783.00 | 1 783.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
264 Total operating expenses | 2 052.00 | 2 052.00 | ||
270 Operating profit | -2 052.00 | -2 052.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -2 109.00 | -2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 170.00 | 9 170.00 | ||
all companies in France
Complete and comprehensive database.
