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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : EPOPART-CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2019-03-31 | Simplified |
| 2019-04-15 | Public | 2018-03-31 | Simplified |
| Name | EPOPART-CREATIONS |
| Siren | 823954185 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 127559 |
| Management number | 2016B26497 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 550.00 | 4 135.00 | 415.00 | 4 550.00 |
028 Tangible Assets | 1 630.00 | 640.00 | 990.00 | 1 630.00 |
040 Financial Assets | 86.00 | 88.00 | 86.00 | |
044 Total Fixed Assets | 6 266.00 | 4 775.00 | 1 491.00 | 6 266.00 |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 4 761.00 | 4 761.00 | 4 761.00 | |
110 Total Assets | 11 027.00 | 4 775.00 | 6 252.00 | 11 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 499.00 | |||
136 Profit for the Year | -2 076.00 | |||
142 Total Equity - Total I | -8 577.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 614.00 | |||
172 Other debts | 12 328.00 | |||
176 Total debts | 14 829.00 | |||
180 Liabilities Total | 6 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 100.00 | 16 100.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 192.00 | 192.00 | ||
242 Other external expenses | 1 608.00 | 1 608.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 1 716.00 | 1 716.00 | ||
252 Social security contributions | 564.00 | 564.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 727.00 | 2 727.00 | ||
270 Operating profit | -2 535.00 | -2 535.00 | ||
290 Exceptional income | 457.00 | 457.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | -2 078.00 | -2 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 550.00 | 4 550.00 | ||
484 DECREASES Financial Assets | 86.00 | 86.00 | ||
490 Total Fixed Assets (Gross Value) | 6 266.00 | 6 266.00 | ||
494 Total Fixed Assets (Decreases) | 6 266.00 | 6 266.00 | ||
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