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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : EPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | EPC |
| Siren | 827645078 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000839 |
| Management number | 2017B00729 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 3 132.00 | 3 132.00 | 3 132.00 | |
110 Total Assets | 3 132.00 | 3 132.00 | 3 132.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 033.00 | |||
142 Total Equity - Total I | 3 133.00 | |||
180 Liabilities Total | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 111.00 | 62 111.00 | ||
232 Total operating income excluding VAT | 62 111.00 | 62 111.00 | ||
242 Other external expenses | 54 346.00 | 54 346.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 3 615.00 | 3 615.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
264 Total operating expenses | 59 078.00 | 59 078.00 | ||
270 Operating profit | 3 033.00 | 3 033.00 | ||
310 Profit or loss | 3 033.00 | 3 033.00 | ||
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