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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : NOTES D EPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | NOTES D'EPICES |
| Siren | 803698687 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2270 |
| Management number | 2014B00922 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 950.00 | 5 942.00 | 8.00 | 5 950.00 |
028 Tangible Assets | 2 216.00 | 2 216.00 | 2 216.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 215.00 | 8 157.00 | 58.00 | 8 215.00 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 32 752.00 | 32 752.00 | 32 752.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 34 383.00 | 34 383.00 | 34 383.00 | |
110 Total Assets | 42 598.00 | 8 157.00 | 34 441.00 | 42 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 080.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 6 596.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 020.00 | |||
172 Other debts | 24 147.00 | |||
176 Total debts | 27 845.00 | |||
180 Liabilities Total | 34 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 746.00 | 10 759.00 | 34 746.00 | |
218 Production of services sold - France | 597.00 | 189.00 | 597.00 | |
232 Total operating income excluding VAT | 35 343.00 | 10 949.00 | 35 343.00 | |
234 Purchases of goods (including customs duties) | 26 193.00 | 3 510.00 | 26 193.00 | |
242 Other external expenses | 6 208.00 | 5 133.00 | 6 208.00 | |
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 697.00 | 1 127.00 | |
254 Depreciation and amortization | 1 134.00 | 1 210.00 | 1 134.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 34 663.00 | 10 596.00 | 34 663.00 | |
270 Operating profit | 681.00 | 353.00 | 681.00 | |
294 Financial expenses | 73.00 | 85.00 | 73.00 | |
306 Income tax's | 91.00 | 40.00 | 91.00 | |
310 Profit or loss | 516.00 | 227.00 | 516.00 | |
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