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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : EPC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EPC SARL |
| Siren | 444571640 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8554 |
| Management number | 2002B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Fréland |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 442.00 | 14 889.00 | 1 553.00 | 16 442.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 457.00 | 14 889.00 | 1 568.00 | 16 457.00 |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 36 103.00 | 36 103.00 | 36 103.00 | |
096 Total Current Assets + Prepaid Expenses | 156 103.00 | 156 103.00 | 156 103.00 | |
110 Total Assets | 172 560.00 | 14 889.00 | 157 671.00 | 172 560.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 149 638.00 | |||
136 Profit for the Year | -17 048.00 | |||
142 Total Equity - Total I | 141 391.00 | |||
156 Loans and similar debts | 16 280.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 157 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 014.00 | 26 581.00 | 13 014.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 138.00 | 139.00 | |
252 Social security contributions | 1 322.00 | 1 187.00 | 1 322.00 | |
254 Depreciation and amortization | 1 073.00 | 1 562.00 | 1 073.00 | |
264 Total operating expenses | 15 548.00 | 29 467.00 | 15 548.00 | |
270 Operating profit | -15 548.00 | -29 467.00 | -15 548.00 | |
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 340 000.00 | |||
294 Financial expenses | 1 535.00 | 2 239.00 | 1 535.00 | |
300 Exceptional expenses | 162 872.00 | |||
310 Profit or loss | -17 048.00 | 145 421.00 | -17 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 457.00 | 16 457.00 | ||
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