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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : E.P.M (Engineering and Project Management)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | E.P.M (Engineering and Project Management) |
| Siren | 814814307 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11640 |
| Management number | 2015B01885 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 SAINT FARGEAU PONTHIERRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 532.00 | 297.00 | 234.00 | 532.00 |
BJ TOTAL (I) | 532.00 | 297.00 | 234.00 | 532.00 |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 13 903.00 | 13 903.00 | 13 903.00 | |
CJ TOTAL (II) | 14 059.00 | 14 059.00 | 14 059.00 | |
CO Grand total (0 to V) | 14 591.00 | 297.00 | 14 294.00 | 14 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 615.00 | 5 615.00 | ||
DL TOTAL (I) | 12 615.00 | 12 615.00 | ||
DY Tax and social security liabilities | 991.00 | 991.00 | ||
EA Other liabilities | 686.00 | 686.00 | ||
EC TOTAL (IV) | 1 678.00 | 1 678.00 | ||
EE Grand total (I to V) | 14 294.00 | 14 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 23 143.00 | |||
FR Total operating income (I) | 23 143.00 | |||
FW Other purchases and external expenses | 16 177.00 | |||
FX Taxes, duties, and similar payments | 78.00 | |||
FZ Social Security Contributions | 385.00 | |||
GA Operating Expenses - Depreciation and Amortization | 297.00 | |||
GF Total Operating Expenses (II) | 16 938.00 | |||
GG - OPERATING RESULT (I - II) | 6 205.00 | |||
GN Positive exchange differences | 520.00 | |||
GP Total financial income (V) | 520.00 | |||
GR Interest and similar expenses | -7.00 | |||
GS Negative differences of foreign exchange | 125.00 | |||
GU Total financial expenses (VI) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 991.00 | 991.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 663.00 | 23 663.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 047.00 | 18 047.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 615.00 | 5 615.00 | ||
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