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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ETUDES ET PROGRAMMATIONS COMMERCIALES (EPC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ETUDES ET PROGRAMMATIONS COMMERCIALES (EPC) |
| Siren | 484553326 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4569 |
| Management number | 2005B00590 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 10 138.00 | 10 138.00 | 10 138.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
096 Total Current Assets + Prepaid Expenses | 15 572.00 | 15 572.00 | 15 572.00 | |
110 Total Assets | 15 672.00 | 15 672.00 | 15 672.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -44 040.00 | |||
136 Profit for the Year | -11 431.00 | |||
142 Total Equity - Total I | -15 471.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 991.00 | |||
172 Other debts | 29 991.00 | |||
176 Total debts | 31 143.00 | |||
180 Liabilities Total | 15 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 860.00 | 10 583.00 | 10 860.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 130.00 | 145.00 | |
264 Total operating expenses | 11 005.00 | 10 713.00 | 11 005.00 | |
270 Operating profit | -11 005.00 | -10 713.00 | -11 005.00 | |
294 Financial expenses | 426.00 | 125.00 | 426.00 | |
310 Profit or loss | -11 431.00 | -10 839.00 | -11 431.00 | |
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