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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : EPOXY SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | EPOXY SOFTWARE |
| Siren | 878728880 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30693 |
| Management number | 2019B10485 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 469.00 | 1 166.00 | 1 635.00 |
044 Total Fixed Assets | 1 635.00 | 469.00 | 1 166.00 | 1 635.00 |
068 Receivables – Trade and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
072 Receivables – Other | 89 236.00 | 89 236.00 | 89 236.00 | |
084 Cash | 38 198.00 | 38 198.00 | 38 198.00 | |
096 Total Current Assets + Prepaid Expenses | 155 154.00 | 155 154.00 | 155 154.00 | |
110 Total Assets | 156 789.00 | 469.00 | 156 320.00 | 156 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 120 331.00 | |||
142 Total Equity - Total I | 121 431.00 | |||
156 Loans and similar debts | 515.00 | |||
172 Other debts | 34 375.00 | |||
176 Total debts | 34 890.00 | |||
180 Liabilities Total | 156 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 110.00 | 134 110.00 | ||
232 Total operating income excluding VAT | 134 110.00 | 134 110.00 | ||
242 Other external expenses | 13 474.00 | 13 474.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 795.00 | 13 795.00 | ||
270 Operating profit | 120 316.00 | 120 316.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | 120 331.00 | 120 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 553.00 | 553.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 822.00 | 26 822.00 | ||
378 Amount of deductible VAT on goods and services | 2 544.00 | 2 544.00 | ||
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