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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2305 |
| Management number | 2014B00654 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 37 492.00 | 37 492.00 | 37 492.00 | |
096 Total Current Assets + Prepaid Expenses | 37 492.00 | 37 492.00 | 37 492.00 | |
110 Total Assets | 191 923.00 | 191 923.00 | 191 923.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 430.00 | |||
136 Profit for the Year | 33 349.00 | |||
140 Regulated Provisions | 4 357.00 | |||
142 Total Equity - Total I | 142 236.00 | |||
156 Loans and similar debts | 45 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 4 137.00 | |||
176 Total debts | 49 688.00 | |||
180 Liabilities Total | 191 923.00 | |||
195 Of which payables due in more than one year | 25 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 149.00 | 85 149.00 | ||
230 Other income | 4 894.00 | 4 894.00 | ||
232 Total operating income excluding VAT | 90 043.00 | 90 043.00 | ||
242 Other external expenses | 10 074.00 | 10 074.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 24 396.00 | 24 396.00 | ||
264 Total operating expenses | 63 903.00 | 63 903.00 | ||
270 Operating profit | 26 140.00 | 26 140.00 | ||
280 Financial income | 13 001.00 | 13 001.00 | ||
294 Financial expenses | 1 201.00 | 1 201.00 | ||
300 Exceptional expenses | 886.00 | 886.00 | ||
306 Income tax's | 3 706.00 | 3 706.00 | ||
310 Profit or loss | 33 349.00 | 33 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 431.00 | 154 431.00 | ||
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