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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : E.P.R.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | E.P.R.S |
| Siren | 803636521 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2444 |
| Management number | 2014B01176 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 16 696.00 | 16 696.00 | 16 696.00 | |
110 Total Assets | 16 696.00 | 16 696.00 | 16 696.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 930.00 | |||
142 Total Equity - Total I | 3 930.00 | |||
166 Suppliers and related accounts | 6 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 318.00 | |||
172 Other debts | 6 528.00 | |||
176 Total debts | 12 766.00 | |||
180 Liabilities Total | 16 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 600.00 | 89 600.00 | ||
232 Total operating income excluding VAT | 89 600.00 | 89 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 442.00 | 13 442.00 | ||
242 Other external expenses | 41 959.00 | 41 959.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 21 421.00 | 21 421.00 | ||
252 Social security contributions | 11 139.00 | 11 139.00 | ||
264 Total operating expenses | 88 389.00 | 88 389.00 | ||
270 Operating profit | 1 211.00 | 1 211.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 1 053.00 | 1 053.00 | ||
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