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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : EPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | EPS |
| Siren | 804619666 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1191 |
| Management number | 2014B00507 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 Saint-Sornin-Leulac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 305.00 | 1 172.00 | 1 477.00 |
044 Total Fixed Assets | 1 477.00 | 305.00 | 1 172.00 | 1 477.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 89 702.00 | 89 702.00 | 89 702.00 | |
096 Total Current Assets + Prepaid Expenses | 96 503.00 | 96 503.00 | 96 503.00 | |
110 Total Assets | 97 980.00 | 305.00 | 97 675.00 | 97 980.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 51 781.00 | |||
136 Profit for the Year | 37 015.00 | |||
142 Total Equity - Total I | 88 906.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 737.00 | |||
172 Other debts | 7 737.00 | |||
176 Total debts | 8 769.00 | |||
180 Liabilities Total | 97 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 12 258.00 | 12 258.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 12 985.00 | 12 985.00 | ||
270 Operating profit | 37 015.00 | 37 015.00 | ||
310 Profit or loss | 37 015.00 | 37 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 477.00 | 1 477.00 | ||
490 Total Fixed Assets (Gross Value) | 1 477.00 | 1 477.00 | ||
492 Total Fixed Assets (Increases) | 1 477.00 | 1 477.00 | ||
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