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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : EPOC and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | EPOC and Co |
| Siren | 808417737 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3884 |
| Management number | 2014B00938 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27870 VESLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 535.00 | 1 182.00 | 353.00 | 1 535.00 |
044 Total Fixed Assets | 1 535.00 | 1 182.00 | 353.00 | 1 535.00 |
068 Receivables – Trade and related accounts | 8 411.00 | 8 411.00 | 8 411.00 | |
084 Cash | 39 719.00 | 39 719.00 | 39 719.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 48 170.00 | 48 170.00 | 48 170.00 | |
110 Total Assets | 49 705.00 | 1 182.00 | 48 523.00 | 49 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 687.00 | |||
136 Profit for the Year | 9 033.00 | |||
142 Total Equity - Total I | 19 920.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 26 681.00 | |||
176 Total debts | 28 603.00 | |||
180 Liabilities Total | 48 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 172.00 | 70 172.00 | ||
232 Total operating income excluding VAT | 70 172.00 | 70 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
242 Other external expenses | 55 381.00 | 55 381.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
252 Social security contributions | 1 643.00 | 1 643.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 908.00 | 908.00 | ||
264 Total operating expenses | 59 546.00 | 59 546.00 | ||
270 Operating profit | 10 626.00 | 10 626.00 | ||
306 Income tax's | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 9 033.00 | 9 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 535.00 | 1 535.00 | ||
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