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BALANCE SHEET (
2020-12-09)
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 | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8327 |
| Management number | 2002B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| 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 | 15 503.00 | 939.00 | 16 442.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 457.00 | 15 503.00 | 954.00 | 16 457.00 |
080 Sellable securities | ||||
084 Cash | 30 710.00 | 30 710.00 | 30 710.00 | |
096 Total Current Assets + Prepaid Expenses | 30 710.00 | 30 710.00 | 30 710.00 | |
110 Total Assets | 47 167.00 | 15 503.00 | 31 664.00 | 47 167.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 422.00 | |||
136 Profit for the Year | -24 558.00 | |||
142 Total Equity - Total I | 31 664.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 31 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 972.00 | 13 014.00 | 12 972.00 | |
244 Taxes, duties and similar payments | 139.00 | |||
250 Staff compensation | 1.00 | |||
252 Social security contributions | 1 268.00 | 1 322.00 | 1 268.00 | |
254 Depreciation and amortization | 614.00 | 1 073.00 | 614.00 | |
264 Total operating expenses | 14 854.00 | 15 548.00 | 14 854.00 | |
270 Operating profit | -14 854.00 | -15 548.00 | -14 854.00 | |
280 Financial income | 1 446.00 | 35.00 | 1 446.00 | |
294 Financial expenses | 820.00 | 1 535.00 | 820.00 | |
300 Exceptional expenses | 10 330.00 | 10 330.00 | ||
310 Profit or loss | -24 558.00 | -17 048.00 | -24 558.00 | |
| 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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