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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : EPS-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | EPS-CONSEILS |
| Siren | 487840571 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/000889 |
| Management number | 2006B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 FERRIERES-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 341.00 | 2 341.00 | 2 341.00 | |
028 Tangible Assets | 8 021.00 | 7 987.00 | 33.00 | 8 021.00 |
044 Total Fixed Assets | 10 363.00 | 10 329.00 | 33.00 | 10 363.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 51 873.00 | 51 873.00 | 51 873.00 | |
110 Total Assets | 62 236.00 | 10 329.00 | 51 906.00 | 62 236.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 23 866.00 | |||
136 Profit for the Year | 1 192.00 | |||
142 Total Equity - Total I | 41 558.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 10 288.00 | |||
176 Total debts | 10 347.00 | |||
180 Liabilities Total | 51 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 597.00 | 9 994.00 | 10 597.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 598.00 | 9 994.00 | 10 598.00 | |
234 Purchases of goods (including customs duties) | 125.00 | 125.00 | ||
242 Other external expenses | 8 801.00 | 10 036.00 | 8 801.00 | |
244 Taxes, duties and similar payments | 214.00 | 206.00 | 214.00 | |
254 Depreciation and amortization | 219.00 | 374.00 | 219.00 | |
264 Total operating expenses | 9 360.00 | 10 617.00 | 9 360.00 | |
270 Operating profit | 1 237.00 | -623.00 | 1 237.00 | |
280 Financial income | 191.00 | 807.00 | 191.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 237.00 | 27.00 | 237.00 | |
310 Profit or loss | 1 192.00 | 150.00 | 1 192.00 | |
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