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BALANCE SHEET (
2019-11-18)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 5059 |
| Management number | 2014B00654 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| 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 | |
084 Cash | 25 570.00 | 25 570.00 | 25 570.00 | |
096 Total Current Assets + Prepaid Expenses | 25 571.00 | 25 571.00 | 25 571.00 | |
110 Total Assets | 180 002.00 | 180 002.00 | 180 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 545.00 | |||
136 Profit for the Year | 32 885.00 | |||
140 Regulated Provisions | 3 471.00 | |||
142 Total Equity - Total I | 108 001.00 | |||
156 Loans and similar debts | 65 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 837.00 | |||
172 Other debts | 6 116.00 | |||
176 Total debts | 72 001.00 | |||
180 Liabilities Total | 180 002.00 | |||
195 Of which payables due in more than one year | 46 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 411.00 | 76 411.00 | ||
230 Other income | 5 285.00 | 5 285.00 | ||
232 Total operating income excluding VAT | 81 696.00 | 81 696.00 | ||
242 Other external expenses | 9 940.00 | 9 940.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 25 200.00 | 25 200.00 | ||
252 Social security contributions | 20 692.00 | 20 692.00 | ||
264 Total operating expenses | 56 257.00 | 56 257.00 | ||
270 Operating profit | 25 439.00 | 25 439.00 | ||
280 Financial income | 13 502.00 | 13 502.00 | ||
294 Financial expenses | 1 630.00 | 1 630.00 | ||
300 Exceptional expenses | 886.00 | 886.00 | ||
306 Income tax's | 3 540.00 | 3 540.00 | ||
310 Profit or loss | 32 885.00 | 32 885.00 | ||
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