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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : EPIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Simplified |
| Name | EPIDO |
| Siren | 884793662 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/001698 |
| Management number | 2020B00906 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 000.00 | 2 046.00 | 31 954.00 | 34 000.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 34 900.00 | 2 046.00 | 32 854.00 | 34 900.00 |
068 Receivables – Trade and related accounts | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 7 823.00 | 7 823.00 | 7 823.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 9 141.00 | 9 141.00 | 9 141.00 | |
110 Total Assets | 44 041.00 | 2 046.00 | 41 995.00 | 44 041.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 517.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 1 525.00 | |||
156 Loans and similar debts | 24 304.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
172 Other debts | 14 316.00 | |||
176 Total debts | 40 470.00 | |||
180 Liabilities Total | 41 995.00 | |||
195 Of which payables due in more than one year | 20 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 232.00 | 10 988.00 | 5 232.00 | |
232 Total operating income excluding VAT | 5 232.00 | 10 988.00 | 5 232.00 | |
242 Other external expenses | 3 400.00 | 8 312.00 | 3 400.00 | |
244 Taxes, duties and similar payments | 592.00 | 855.00 | 592.00 | |
254 Depreciation and amortization | 1 224.00 | 822.00 | 1 224.00 | |
264 Total operating expenses | 5 215.00 | 9 989.00 | 5 215.00 | |
270 Operating profit | 17.00 | 999.00 | 17.00 | |
294 Financial expenses | 383.00 | 250.00 | 383.00 | |
306 Income tax's | -55.00 | 112.00 | -55.00 | |
310 Profit or loss | -312.00 | 637.00 | -312.00 | |
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