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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : EPSO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | EPSO DEVELOPPEMENT |
| Siren | 821812112 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026056 |
| Management number | 2016B03101 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 404.00 | 1 642.00 | 761.00 | 2 404.00 |
040 Financial Assets | 40 700.00 | 40 700.00 | 40 700.00 | |
044 Total Fixed Assets | 43 104.00 | 1 642.00 | 41 461.00 | 43 104.00 |
068 Receivables – Trade and related accounts | 80 713.00 | 80 713.00 | 80 713.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 5 468.00 | 5 468.00 | 5 468.00 | |
096 Total Current Assets + Prepaid Expenses | 86 830.00 | 86 830.00 | 86 830.00 | |
110 Total Assets | 129 934.00 | 1 642.00 | 128 292.00 | 129 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 1 104.00 | |||
166 Suppliers and related accounts | 7 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 529.00 | |||
172 Other debts | 119 906.00 | |||
176 Total debts | 127 188.00 | |||
180 Liabilities Total | 128 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 393.00 | 266 393.00 | ||
230 Other income | 6 681.00 | 6 681.00 | ||
232 Total operating income excluding VAT | 273 074.00 | 273 074.00 | ||
242 Other external expenses | 15 882.00 | 15 882.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 192 608.00 | 192 608.00 | ||
252 Social security contributions | 60 229.00 | 60 229.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 270 762.00 | 270 762.00 | ||
270 Operating profit | 2 312.00 | 2 312.00 | ||
294 Financial expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 90.00 | 90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 104.00 | 43 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 119.00 | 52 119.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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