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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : EPALZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | EPALZEO |
| Siren | 802491464 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67206 |
| Management number | 2014B11176 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 836.00 | 27 836.00 | 27 836.00 | |
BZ Other receivables | 2 323.00 | 2 323.00 | 2 323.00 | |
CF Cash and cash equivalents | 34 236.00 | 34 236.00 | 34 236.00 | |
CJ TOTAL (II) | 64 395.00 | 64 395.00 | 64 395.00 | |
CO Grand total (0 to V) | 64 395.00 | 64 395.00 | 64 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 989.00 | 23 354.00 | 28 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 487.00 | 5 635.00 | 10 487.00 | |
DL TOTAL (I) | 39 576.00 | 29 089.00 | 39 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 495.00 | 1 908.00 | 3 495.00 | |
DX Trade payables and related accounts | 5 584.00 | 1 339.00 | 5 584.00 | |
DY Tax and social security liabilities | 15 666.00 | 30 449.00 | 15 666.00 | |
EA Other liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 24 819.00 | 33 696.00 | 24 819.00 | |
EE Grand total (I to V) | 64 395.00 | 62 785.00 | 64 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 447.00 | 70 447.00 | 70 447.00 | |
FJ Net sales | 70 447.00 | 70 447.00 | 70 447.00 | |
FQ Other income | 86.00 | |||
FR Total operating income (I) | 70 533.00 | |||
FW Other purchases and external expenses | 12 147.00 | |||
FX Taxes, duties, and similar payments | 514.00 | |||
FY Salaries and Wages | 39 926.00 | |||
FZ Social Security Contributions | 5 214.00 | |||
GE Other Expenses | 394.00 | |||
GF Total Operating Expenses (II) | 58 195.00 | |||
GG - OPERATING RESULT (I - II) | 12 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 851.00 | 2 076.00 | 1 851.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 533.00 | 73 265.00 | 70 533.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 046.00 | 67 630.00 | 60 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 487.00 | 5 635.00 | 10 487.00 | |
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