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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : EPIDEMIODATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| Name | EPIDEMIODATA |
| Siren | 840902373 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29145 |
| Management number | 2018B06368 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 3 146.00 | 3 146.00 | 3 146.00 | |
CF Cash and cash equivalents | 94 343.00 | 94 343.00 | 94 343.00 | |
CH Prepaid expenses | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 102 127.00 | 102 127.00 | 102 127.00 | |
CO Grand total (0 to V) | 102 127.00 | 102 127.00 | 102 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 32 774.00 | 32 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 455.00 | 32 924.00 | 59 455.00 | |
DL TOTAL (I) | 93 879.00 | 34 424.00 | 93 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 888.00 | 720.00 | 2 888.00 | |
DX Trade payables and related accounts | 2 315.00 | 940.00 | 2 315.00 | |
DY Tax and social security liabilities | 3 045.00 | 18 180.00 | 3 045.00 | |
EC TOTAL (IV) | 8 248.00 | 19 839.00 | 8 248.00 | |
EE Grand total (I to V) | 102 127.00 | 54 263.00 | 102 127.00 | |
EI Including equity loans | 2 888.00 | 2 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 875.00 | 84 875.00 | 84 875.00 | |
FJ Net sales | 84 875.00 | 84 875.00 | 84 875.00 | |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 84 899.00 | |||
FW Other purchases and external expenses | 8 782.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GF Total Operating Expenses (II) | 9 206.00 | |||
GG - OPERATING RESULT (I - II) | 75 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 238.00 | 9 399.00 | 16 238.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 899.00 | 46 232.00 | 84 899.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 444.00 | 13 308.00 | 25 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 455.00 | 32 924.00 | 59 455.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 315.00 | 2 315.00 | 2 315.00 | |
UX Other trade receivables | 4 200.00 | 4 200.00 | 4 200.00 | |
VB VAT | 381.00 | 381.00 | 381.00 | |
VI Group and Associates | 2 888.00 | 2 888.00 | 2 888.00 | |
VM Income taxes | 2 765.00 | 2 765.00 | 2 765.00 | |
VS Prepaid expenses | 438.00 | 438.00 | 438.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 784.00 | 7 784.00 | 7 784.00 | |
VW VAT | 3 045.00 | 3 045.00 | 3 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 248.00 | 8 248.00 | 8 248.00 | |
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