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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : E P C M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | E P C M |
| Siren | 480263201 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4915 |
| Management number | 2005B00080 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
050 Raw materials, supplies, in progress | 15 786.00 | 15 786.00 | 15 786.00 | |
072 Receivables – Other | 5 513.00 | 5 513.00 | 5 513.00 | |
096 Total Current Assets + Prepaid Expenses | 21 299.00 | 21 299.00 | 21 299.00 | |
110 Total Assets | 26 799.00 | 26 799.00 | 26 799.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 970.00 | |||
136 Profit for the Year | 10 054.00 | |||
142 Total Equity - Total I | 19 024.00 | |||
156 Loans and similar debts | 2 275.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
176 Total debts | 7 775.00 | |||
180 Liabilities Total | 26 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 180.00 | 82 180.00 | ||
232 Total operating income excluding VAT | 82 180.00 | 82 180.00 | ||
242 Other external expenses | 62 446.00 | 62 446.00 | ||
250 Staff compensation | 8 799.00 | 8 799.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 72 287.00 | 72 287.00 | ||
270 Operating profit | 9 893.00 | 9 893.00 | ||
294 Financial expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 8 743.00 | 8 743.00 | ||
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