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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : EPM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-08-31 | Simplified |
| Name | EPM PARIS |
| Siren | 752148361 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 91784 |
| Management number | 2012B14083 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 170.00 | 9 170.00 | 9 170.00 | |
044 Total Fixed Assets | 9 170.00 | 9 170.00 | 9 170.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 3 617.00 | 3 617.00 | 3 617.00 | |
110 Total Assets | 12 787.00 | 12 787.00 | 12 787.00 | |
120 Share or Individual Capital | 10 800.00 | |||
134 Retained Earnings | -7 256.00 | |||
136 Profit for the Year | -4 210.00 | |||
142 Total Equity - Total I | -665.00 | |||
166 Suppliers and related accounts | 5 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 8 193.00 | |||
176 Total debts | 13 453.00 | |||
180 Liabilities Total | 12 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 23.00 | 23.00 | ||
242 Other external expenses | 3 732.00 | 3 732.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 233.00 | 4 233.00 | ||
270 Operating profit | -4 210.00 | -4 210.00 | ||
310 Profit or loss | -4 210.00 | -4 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 170.00 | 9 170.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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