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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : EPICOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | EPICOOP |
| Siren | 829641869 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7814 |
| Management number | 2017B00386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
BZ Other receivables | 25 432.00 | 25 432.00 | 25 432.00 | |
CF Cash and cash equivalents | 7 686.00 | 7 686.00 | 7 686.00 | |
CJ TOTAL (II) | 35 758.00 | 35 758.00 | 35 758.00 | |
CO Grand total (0 to V) | 35 758.00 | 35 758.00 | 35 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 600.00 | 4 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 665.00 | 28 665.00 | ||
DL TOTAL (I) | 33 265.00 | 33 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224.00 | 224.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 1 790.00 | 1 790.00 | ||
EC TOTAL (IV) | 2 494.00 | 2 494.00 | ||
EE Grand total (I to V) | 35 758.00 | 35 758.00 | ||
EI Including equity loans | 224.00 | 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 618.00 | 11 618.00 | 11 618.00 | |
FJ Net sales | 11 618.00 | 11 618.00 | 11 618.00 | |
FO Operating subsidies | 22 500.00 | |||
FR Total operating income (I) | 34 118.00 | |||
FW Other purchases and external expenses | 5 453.00 | |||
GF Total Operating Expenses (II) | 5 453.00 | |||
GG - OPERATING RESULT (I - II) | 28 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 118.00 | 34 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 453.00 | 5 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 665.00 | 28 665.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
UX Other trade receivables | 2 340.00 | 2 340.00 | ||
UY Staff and related accounts | 2 550.00 | 2 550.00 | ||
VB VAT | 382.00 | 382.00 | ||
VI Group and Associates | 224.00 | 224.00 | 224.00 | |
VP Miscellaneous | 22 500.00 | 22 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 772.00 | 27 772.00 | 27 772.00 | |
VW VAT | 1 790.00 | 1 790.00 | 1 790.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 494.00 | 2 494.00 | 2 494.00 | |
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