Grow your business safely with EPOD AND CO
All the information you need about EPOD AND CO to develop and secure your business in France
E
HOME >
CORPORATES
>
EPOD AND CO >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : EPOD AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | EPOD AND CO |
| Siren | 811095983 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28154 |
| Management number | 2015B02256 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 590.00 | 9 590.00 | 9 590.00 | |
044 Total Fixed Assets | 9 590.00 | 9 590.00 | 9 590.00 | |
068 Receivables – Trade and related accounts | 17 940.00 | 17 940.00 | 17 940.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 18 887.00 | 18 887.00 | 18 887.00 | |
110 Total Assets | 28 477.00 | 28 477.00 | 28 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 909.00 | |||
136 Profit for the Year | 451.00 | |||
142 Total Equity - Total I | -16 458.00 | |||
156 Loans and similar debts | 41 561.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 014.00 | |||
176 Total debts | 44 935.00 | |||
180 Liabilities Total | 28 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 4 000.00 | 2 200.00 | |
232 Total operating income excluding VAT | 2 200.00 | 4 000.00 | 2 200.00 | |
234 Purchases of goods (including customs duties) | 6.00 | |||
242 Other external expenses | 2 410.00 | 1 544.00 | 2 410.00 | |
244 Taxes, duties and similar payments | 405.00 | 1 838.00 | 405.00 | |
264 Total operating expenses | 2 815.00 | 3 382.00 | 2 815.00 | |
270 Operating profit | -615.00 | 618.00 | -615.00 | |
290 Exceptional income | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 451.00 | 618.00 | 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 590.00 | 9 590.00 | ||
all companies in France
Complete and comprehensive database.
