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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : EPI SYMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | EPI SYMPA |
| Siren | 844880914 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3515 |
| Management number | 2018B01569 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 189.00 | 113.00 | 4 075.00 | 4 189.00 |
044 Total Fixed Assets | 4 189.00 | 113.00 | 4 075.00 | 4 189.00 |
060 Merchandise inventory | 6 250.00 | 6 250.00 | 6 250.00 | |
084 Cash | 35 781.00 | 35 781.00 | 35 781.00 | |
096 Total Current Assets + Prepaid Expenses | 42 031.00 | 42 031.00 | 42 031.00 | |
110 Total Assets | 46 220.00 | 113.00 | 46 106.00 | 46 220.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 258.00 | |||
142 Total Equity - Total I | 20 358.00 | |||
166 Suppliers and related accounts | 10 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 511.00 | |||
172 Other debts | 15 268.00 | |||
176 Total debts | 25 747.00 | |||
180 Liabilities Total | 46 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 249.00 | 152 249.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 152 273.00 | 152 273.00 | ||
234 Purchases of goods (including customs duties) | 109 077.00 | 109 077.00 | ||
236 Inventory change (goods) | -6 250.00 | -6 250.00 | ||
242 Other external expenses | 23 724.00 | 23 724.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 128 439.00 | 128 439.00 | ||
270 Operating profit | 23 833.00 | 23 833.00 | ||
306 Income tax's | 3 575.00 | 3 575.00 | ||
310 Profit or loss | 20 258.00 | 20 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 389.00 | 3 389.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 4 189.00 | 4 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 532.00 | 16 532.00 | ||
378 Amount of deductible VAT on goods and services | 13 672.00 | 13 672.00 | ||
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