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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : e^pi Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | e^pi Conseil |
| Siren | 531396760 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15980 |
| Management number | 2014B07588 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 013.00 | 3 503.00 | 510.00 | 4 013.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 4 088.00 | 3 503.00 | 585.00 | 4 088.00 |
068 Receivables – Trade and related accounts | 35 747.00 | 35 747.00 | 35 747.00 | |
072 Receivables – Other | 5 330.00 | 5 330.00 | 5 330.00 | |
084 Cash | 19 229.00 | 19 229.00 | 19 229.00 | |
096 Total Current Assets + Prepaid Expenses | 60 306.00 | 60 306.00 | 60 306.00 | |
110 Total Assets | 64 394.00 | 3 503.00 | 60 891.00 | 64 394.00 |
120 Share or Individual Capital | 2 314.00 | |||
126 Legal Reserve | 231.00 | |||
134 Retained Earnings | 44 835.00 | |||
136 Profit for the Year | 951.00 | |||
142 Total Equity - Total I | 48 332.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
172 Other debts | 11 436.00 | |||
176 Total debts | 12 559.00 | |||
180 Liabilities Total | 60 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 664.00 | 118 664.00 | ||
218 Production of services sold - France | 118 664.00 | 158 368.00 | 118 664.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 118 673.00 | 158 370.00 | 118 673.00 | |
242 Other external expenses | 9 273.00 | 10 643.00 | 9 273.00 | |
244 Taxes, duties and similar payments | 924.00 | 941.00 | 924.00 | |
250 Staff compensation | 70 413.00 | 100 234.00 | 70 413.00 | |
252 Social security contributions | 36 364.00 | 44 975.00 | 36 364.00 | |
254 Depreciation and amortization | 579.00 | 721.00 | 579.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 117 554.00 | 157 516.00 | 117 554.00 | |
270 Operating profit | 1 119.00 | 854.00 | 1 119.00 | |
306 Income tax's | 168.00 | 128.00 | 168.00 | |
310 Profit or loss | 951.00 | 726.00 | 951.00 | |
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