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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EPC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EPC SARL |
| Siren | 444571640 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 373 |
| Management number | 2002B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Fréland |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 362.00 | 12 091.00 | 4 272.00 | 16 362.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 116 362.00 | 12 091.00 | 104 272.00 | 116 362.00 |
072 Receivables – Other | 4 334.00 | 4 334.00 | 4 334.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 5 996.00 | 5 996.00 | 5 996.00 | |
110 Total Assets | 122 359.00 | 12 091.00 | 110 268.00 | 122 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 133 454.00 | |||
136 Profit for the Year | -115 174.00 | |||
142 Total Equity - Total I | 27 080.00 | |||
156 Loans and similar debts | 60 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 22 232.00 | |||
176 Total debts | 83 188.00 | |||
180 Liabilities Total | 110 268.00 | |||
195 Of which payables due in more than one year | 46 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 014.00 | 6 272.00 | 8 014.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | 133.00 | |
252 Social security contributions | 804.00 | 559.00 | 804.00 | |
254 Depreciation and amortization | 1 610.00 | 1 300.00 | 1 610.00 | |
264 Total operating expenses | 10 561.00 | 8 264.00 | 10 561.00 | |
270 Operating profit | -10 561.00 | -8 264.00 | -10 561.00 | |
280 Financial income | 35 610.00 | 29 007.00 | 35 610.00 | |
294 Financial expenses | 3 497.00 | 4 096.00 | 3 497.00 | |
300 Exceptional expenses | 136 726.00 | 136 726.00 | ||
310 Profit or loss | -115 174.00 | 16 646.00 | -115 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 136 726.00 | 136 726.00 | ||
490 Total Fixed Assets (Gross Value) | 253 088.00 | 253 088.00 | ||
494 Total Fixed Assets (Decreases) | 136 726.00 | 136 726.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 136 726.00 | 136 726.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -136 726.00 | -136 726.00 | ||
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