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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : MDE Eppele
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Complete |
| Name | MDE Eppele |
| Siren | 832949770 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4933 |
| Management number | 2017B02501 |
| Activity code | 3320B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 REICHSTETT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 48 153.00 | 48 153.00 | 48 153.00 | |
BZ Other receivables | 613.00 | 613.00 | 613.00 | |
CF Cash and cash equivalents | 185 352.00 | 185 352.00 | 185 352.00 | |
CJ TOTAL (II) | 234 120.00 | 234 120.00 | 234 120.00 | |
CO Grand total (0 to V) | 234 120.00 | 234 120.00 | 234 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 510.00 | 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 181.00 | 710.00 | 14 181.00 | |
DL TOTAL (I) | 16 892.00 | 2 710.00 | 16 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 124.00 | 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 262.00 | 107 762.00 | 180 262.00 | |
DX Trade payables and related accounts | 3 018.00 | 4 326.00 | 3 018.00 | |
DY Tax and social security liabilities | 33 822.00 | 24 583.00 | 33 822.00 | |
EA Other liabilities | 17 681.00 | |||
EC TOTAL (IV) | 217 227.00 | 154 353.00 | 217 227.00 | |
EE Grand total (I to V) | 234 120.00 | 157 063.00 | 234 120.00 | |
EG Accrued income and payables due within one year | 217 227.00 | 154 353.00 | 217 227.00 | |
EI Including equity loans | 180 262.00 | 180 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 283 519.00 | 283 519.00 | 283 519.00 | |
FJ Net sales | 283 519.00 | 283 519.00 | 283 519.00 | |
FQ Other income | 44.00 | |||
FR Total operating income (I) | 283 567.00 | |||
FW Other purchases and external expenses | 7 272.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
FY Salaries and Wages | 217 559.00 | |||
FZ Social Security Contributions | 42 331.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 267 789.00 | |||
GG - OPERATING RESULT (I - II) | 15 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 596.00 | 1 596.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 283 567.00 | 246 465.00 | 283 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 269 386.00 | 245 755.00 | 269 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 181.00 | 710.00 | 14 181.00 | |
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