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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : EPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | EPM |
| Siren | 529464075 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15129 |
| Management number | 2011B00086 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 525 000.00 | 525 000.00 | 525 000.00 | |
BJ TOTAL (I) | 681 067.00 | 134 517.00 | 546 550.00 | 681 067.00 |
CJ TOTAL (II) | 16 365.00 | 16 365.00 | 16 365.00 | |
CO Grand total (0 to V) | 697 433.00 | 134 517.00 | 562 916.00 | 697 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 152 051.00 | 145 781.00 | 152 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 503.00 | 6 270.00 | 36 503.00 | |
DL TOTAL (I) | 189 555.00 | 153 051.00 | 189 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 328.00 | 131 093.00 | 131 328.00 | |
DX Trade payables and related accounts | 15 688.00 | 12 465.00 | 15 688.00 | |
EC TOTAL (IV) | 30 056.00 | 25 013.00 | 30 056.00 | |
EE Grand total (I to V) | 562 916.00 | 585 345.00 | 562 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 400 913.00 | |||
FR Total operating income (I) | 400 913.00 | |||
FS Purchases of goods (including customs duties) | 607 100.00 | |||
FU Purchases of raw materials and other supplies | 607 100.00 | |||
FZ Social Security Contributions | 26 519.00 | |||
GF Total Operating Expenses (II) | 350 028.00 | |||
GG - OPERATING RESULT (I - II) | 50 884.00 | |||
GL Other interest and similar income | 42.00 | |||
GP Total financial income (V) | 42.00 | |||
GU Total financial expenses (VI) | 13 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 172.00 | 7.00 | 172.00 | |
HH Total exceptional expenses (VIII) | 1 836.00 | 11.00 | 1 836.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 663.00 | -4.00 | -1 663.00 | |
HK Income tax | -560.00 | -9 008.00 | -560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 401 127.00 | 415 795.00 | 401 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 364 623.00 | 409 525.00 | 364 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 503.00 | 6 270.00 | 36 503.00 | |
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