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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : E.P.I.C. Conseils & Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | E.P.I.C. Conseils & Audit |
| Siren | 808586655 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2525 |
| Management number | 2014B00654 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 431.00 | 154 431.00 | 154 431.00 | |
044 Total Fixed Assets | 154 431.00 | 154 431.00 | 154 431.00 | |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 11 516.00 | 11 516.00 | 11 516.00 | |
096 Total Current Assets + Prepaid Expenses | 13 820.00 | 13 820.00 | 13 820.00 | |
110 Total Assets | 168 251.00 | 168 251.00 | 168 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 766.00 | |||
136 Profit for the Year | 24 779.00 | |||
140 Regulated Provisions | 2 585.00 | |||
142 Total Equity - Total I | 74 230.00 | |||
156 Loans and similar debts | 85 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 260.00 | |||
172 Other debts | 8 223.00 | |||
176 Total debts | 94 021.00 | |||
180 Liabilities Total | 168 251.00 | |||
195 Of which payables due in more than one year | 65 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 187.00 | 76 187.00 | ||
230 Other income | 5 940.00 | 5 940.00 | ||
232 Total operating income excluding VAT | 82 126.00 | 82 126.00 | ||
242 Other external expenses | 10 260.00 | 10 260.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 17 569.00 | 17 569.00 | ||
264 Total operating expenses | 59 488.00 | 59 488.00 | ||
270 Operating profit | 22 638.00 | 22 638.00 | ||
280 Financial income | 8 002.00 | 8 002.00 | ||
294 Financial expenses | 1 944.00 | 1 944.00 | ||
300 Exceptional expenses | 886.00 | 886.00 | ||
306 Income tax's | 3 032.00 | 3 032.00 | ||
310 Profit or loss | 24 779.00 | 24 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 431.00 | 154 431.00 | ||
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