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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : EPARGNEPRIVEE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | EPARGNEPRIVEE FINANCEMENT |
| Siren | 790916639 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1203 |
| Management number | 2017B00330 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 940.00 | 17 940.00 | 17 940.00 | |
028 Tangible Assets | 11 998.00 | 5 416.00 | 6 581.00 | 11 998.00 |
044 Total Fixed Assets | 29 938.00 | 23 356.00 | 6 581.00 | 29 938.00 |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 10 647.00 | 10 647.00 | 10 647.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 641.00 | 16 641.00 | 16 641.00 | |
110 Total Assets | 46 579.00 | 23 356.00 | 23 222.00 | 46 579.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 795.00 | |||
136 Profit for the Year | -857.00 | |||
142 Total Equity - Total I | 4 138.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 739.00 | |||
172 Other debts | 17 284.00 | |||
176 Total debts | 19 084.00 | |||
180 Liabilities Total | 23 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 396.00 | 22 161.00 | 15 396.00 | |
230 Other income | 402.00 | |||
232 Total operating income excluding VAT | 15 396.00 | 22 563.00 | 15 396.00 | |
242 Other external expenses | 5 279.00 | 8 898.00 | 5 279.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 605.00 | 613.00 | |
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 2 528.00 | 2 289.00 | 2 528.00 | |
256 Provisions | 3 292.00 | |||
262 Other expenses | 7 553.00 | 7 574.00 | 7 553.00 | |
264 Total operating expenses | 16 033.00 | 19 366.00 | 16 033.00 | |
270 Operating profit | -637.00 | 3 196.00 | -637.00 | |
290 Exceptional income | 269.00 | |||
300 Exceptional expenses | 220.00 | 4 800.00 | 220.00 | |
306 Income tax's | -108.00 | |||
310 Profit or loss | -857.00 | -1 604.00 | -857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 598.00 | 1 598.00 | ||
490 Total Fixed Assets (Gross Value) | 28 340.00 | 28 340.00 | ||
492 Total Fixed Assets (Increases) | 1 598.00 | 1 598.00 | ||
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