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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : EPSILON IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | EPSILON IT |
| Siren | 845173327 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004982 |
| Management number | 2019B00107 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 578.00 | 6 946.00 | 3 632.00 | 10 578.00 |
044 Total Fixed Assets | 10 578.00 | 6 946.00 | 3 632.00 | 10 578.00 |
068 Receivables – Trade and related accounts | 20 434.00 | 20 434.00 | 20 434.00 | |
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
084 Cash | 58 550.00 | 58 550.00 | 58 550.00 | |
096 Total Current Assets + Prepaid Expenses | 81 629.00 | 81 629.00 | 81 629.00 | |
110 Total Assets | 92 207.00 | 6 946.00 | 85 261.00 | 92 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 459.00 | |||
136 Profit for the Year | 15 918.00 | |||
142 Total Equity - Total I | 74 477.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 113.00 | |||
172 Other debts | 9 916.00 | |||
176 Total debts | 10 785.00 | |||
180 Liabilities Total | 85 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 371.00 | 108 457.00 | 107 371.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 107 372.00 | 108 459.00 | 107 372.00 | |
242 Other external expenses | 18 580.00 | 16 684.00 | 18 580.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 6 566.00 | 5 655.00 | 6 566.00 | |
250 Staff compensation | 36 273.00 | 36 000.00 | 36 273.00 | |
252 Social security contributions | 24 349.00 | 13 560.00 | 24 349.00 | |
254 Depreciation and amortization | 3 122.00 | 2 707.00 | 3 122.00 | |
264 Total operating expenses | 88 890.00 | 74 606.00 | 88 890.00 | |
270 Operating profit | 18 482.00 | 33 853.00 | 18 482.00 | |
306 Income tax's | 2 564.00 | 5 078.00 | 2 564.00 | |
310 Profit or loss | 15 918.00 | 28 775.00 | 15 918.00 | |
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