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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : E.P.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| Name | E.P.C.V |
| Siren | 853765717 |
| Closing | 2022-09-30 |
| Registry code | 3303 |
| Registration number | 1648 |
| Management number | 2019B00472 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 GUITRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 39 908.00 | 39 908.00 | 39 908.00 | |
096 Total Current Assets + Prepaid Expenses | 40 405.00 | 40 405.00 | 40 405.00 | |
110 Total Assets | 170 405.00 | 170 405.00 | 170 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 295.00 | |||
136 Profit for the Year | 13 162.00 | |||
142 Total Equity - Total I | 31 657.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 138 043.00 | |||
176 Total debts | 138 748.00 | |||
180 Liabilities Total | 170 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 1 776.00 | 1 861.00 | 1 776.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
264 Total operating expenses | 2 124.00 | 1 861.00 | 2 124.00 | |
270 Operating profit | 9 876.00 | 10 139.00 | 9 876.00 | |
280 Financial income | 5 028.00 | 5 028.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 1 485.00 | 1 521.00 | 1 485.00 | |
310 Profit or loss | 13 162.00 | 8 618.00 | 13 162.00 | |
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