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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : e^pi Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | e^pi Conseil |
| Siren | 531396760 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8914 |
| Management number | 2014B07588 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 013.00 | 2 924.00 | 1 088.00 | 4 013.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 4 088.00 | 2 924.00 | 1 163.00 | 4 088.00 |
068 Receivables – Trade and related accounts | 70 002.00 | 70 002.00 | 70 002.00 | |
072 Receivables – Other | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 23 664.00 | 23 664.00 | 23 664.00 | |
096 Total Current Assets + Prepaid Expenses | 96 611.00 | 96 611.00 | 96 611.00 | |
110 Total Assets | 100 698.00 | 2 924.00 | 97 774.00 | 100 698.00 |
120 Share or Individual Capital | 2 314.00 | |||
126 Legal Reserve | 231.00 | |||
134 Retained Earnings | 44 109.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 47 380.00 | |||
166 Suppliers and related accounts | 621.00 | |||
172 Other debts | 49 773.00 | |||
176 Total debts | 50 394.00 | |||
180 Liabilities Total | 97 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 368.00 | 182 424.00 | 158 368.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 158 370.00 | 182 426.00 | 158 370.00 | |
242 Other external expenses | 10 643.00 | 7 553.00 | 10 643.00 | |
244 Taxes, duties and similar payments | 941.00 | 130.00 | 941.00 | |
250 Staff compensation | 100 234.00 | 120 347.00 | 100 234.00 | |
252 Social security contributions | 44 975.00 | 47 523.00 | 44 975.00 | |
254 Depreciation and amortization | 721.00 | 316.00 | 721.00 | |
256 Provisions | 3.00 | 3.00 | 3.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 157 516.00 | 175 872.00 | 157 516.00 | |
270 Operating profit | 854.00 | 6 554.00 | 854.00 | |
306 Income tax's | 128.00 | 983.00 | 128.00 | |
310 Profit or loss | 726.00 | 5 571.00 | 726.00 | |
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