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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : EP ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | EP ENVIRONNEMENT |
| Siren | 814151122 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 4287 |
| Management number | 2015B03781 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 618.00 | 1 618.00 | 1 618.00 | |
BJ TOTAL (I) | 1 618.00 | 1 618.00 | 1 618.00 | |
CF Cash and cash equivalents | 6 425.00 | 6 425.00 | 6 425.00 | |
CJ TOTAL (II) | 6 425.00 | 6 425.00 | 6 425.00 | |
CO Grand total (0 to V) | 8 043.00 | 8 043.00 | 8 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 397.00 | 2 397.00 | ||
DL TOTAL (I) | 4 397.00 | 4 397.00 | ||
DX Trade payables and related accounts | 617.00 | 617.00 | ||
EA Other liabilities | 1 618.00 | 1 618.00 | ||
EC TOTAL (IV) | 3 646.00 | 3 646.00 | ||
EE Grand total (I to V) | 8 043.00 | 8 043.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 234.00 | 26 234.00 | 26 234.00 | |
FJ Net sales | 26 234.00 | 26 234.00 | 26 234.00 | |
FR Total operating income (I) | 26 234.00 | |||
FW Other purchases and external expenses | 23 413.00 | |||
GF Total Operating Expenses (II) | 23 413.00 | |||
GG - OPERATING RESULT (I - II) | 2 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 423.00 | 423.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 234.00 | 26 234.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 836.00 | 23 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 397.00 | 2 397.00 | ||
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