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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : EP4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| Name | EP4 |
| Siren | 832844393 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 1202 |
| Management number | 2020B00314 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40380 Montfort-en-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 13 961.00 | 12 300.00 | 1 661.00 | 13 961.00 |
044 Total Fixed Assets | 22 961.00 | 12 300.00 | 10 661.00 | 22 961.00 |
072 Receivables – Other | 27 425.00 | 27 425.00 | 27 425.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 29 556.00 | 29 556.00 | 29 556.00 | |
110 Total Assets | 52 516.00 | 12 300.00 | 40 217.00 | 52 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 373.00 | |||
132 Other Reserves | 22 411.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 27 918.00 | |||
156 Loans and similar debts | 10 032.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 12 299.00 | |||
180 Liabilities Total | 40 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 961.00 | 22 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 824.00 | 1 824.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
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