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BALANCE SHEET (
2023-03-25)
THE LIST OF BALANCE SHEET : EP CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2022-09-30 | Simplified |
| Name | EP CONNEXION |
| Siren | 910095561 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 5043 |
| Management number | 2022B10956 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 298.00 | 565.00 | 10 733.00 | 11 298.00 |
068 Receivables – Trade and related accounts | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 2 060.00 | 2 060.00 | 2 060.00 | |
096 Total Current Assets + Prepaid Expenses | 14 986.00 | 565.00 | 14 421.00 | 14 986.00 |
110 Total Assets | 14 986.00 | 565.00 | 14 421.00 | 14 986.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 921.00 | |||
172 Other debts | 13 921.00 | |||
176 Total debts | 13 921.00 | |||
180 Liabilities Total | 14 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 071.00 | 15 071.00 | ||
232 Total operating income excluding VAT | 15 071.00 | 15 071.00 | ||
234 Purchases of goods (including customs duties) | 18 855.00 | 18 855.00 | ||
236 Inventory change (goods) | -11 298.00 | -11 298.00 | ||
242 Other external expenses | 14 295.00 | 14 295.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
256 Provisions | 565.00 | 565.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 23 664.00 | 23 664.00 | ||
270 Operating profit | -8 593.00 | -8 593.00 | ||
290 Exceptional income | 8 593.00 | 8 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 565.00 | 565.00 | ||
682 INCREASES Total Statement of Provisions | 565.00 | 565.00 | ||
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