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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : EPICEZ TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Complete |
| Name | EPICEZ TOUT |
| Siren | 828366781 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 16569 |
| Management number | 2017B01589 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 218.00 | 44 218.00 | 44 218.00 | |
CF Cash and cash equivalents | 94 456.00 | 94 456.00 | 94 456.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 138 928.00 | 138 928.00 | 138 928.00 | |
CO Grand total (0 to V) | 138 928.00 | 138 928.00 | 138 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 566.00 | 60 566.00 | ||
DL TOTAL (I) | 63 566.00 | 63 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 579.00 | 11 579.00 | ||
DY Tax and social security liabilities | 63 783.00 | 63 783.00 | ||
EC TOTAL (IV) | 75 362.00 | 75 362.00 | ||
EE Grand total (I to V) | 138 928.00 | 138 928.00 | ||
EI Including equity loans | 11 579.00 | 11 579.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 185 314.00 | 185 314.00 | 185 314.00 | |
FJ Net sales | 185 314.00 | 185 314.00 | 185 314.00 | |
FR Total operating income (I) | 185 314.00 | |||
FW Other purchases and external expenses | 15 049.00 | |||
FX Taxes, duties, and similar payments | 798.00 | |||
FY Salaries and Wages | 67 581.00 | |||
FZ Social Security Contributions | 25 083.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 108 516.00 | |||
GG - OPERATING RESULT (I - II) | 76 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 231.00 | 16 231.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185 314.00 | 185 314.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 747.00 | 124 747.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 566.00 | 60 566.00 | ||
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