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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | EP SERVICES |
| Siren | 817975626 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002545 |
| Management number | 2016B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 FOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 241.00 | 269.00 | 8 972.00 | 9 241.00 |
BB Receivables related to investments | 12 392.00 | 12 392.00 | 12 392.00 | |
BJ TOTAL (I) | 23 783.00 | 269.00 | 23 515.00 | 23 783.00 |
BZ Other receivables | 3 394.00 | 3 394.00 | 3 394.00 | |
CF Cash and cash equivalents | 20 933.00 | 20 933.00 | 20 933.00 | |
CJ TOTAL (II) | 24 327.00 | 24 327.00 | 24 327.00 | |
CO Grand total (0 to V) | 48 110.00 | 269.00 | 47 842.00 | 48 110.00 |
CU Other investments | 2 150.00 | 2 150.00 | 2 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 408.00 | -4 826.00 | -2 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 586.00 | 2 418.00 | 44 586.00 | |
DL TOTAL (I) | 43 177.00 | -1 408.00 | 43 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 435.00 | 1 973.00 | 435.00 | |
DX Trade payables and related accounts | 3 308.00 | 1 800.00 | 3 308.00 | |
EA Other liabilities | 900.00 | 750.00 | 900.00 | |
EC TOTAL (IV) | 4 664.00 | 4 523.00 | 4 664.00 | |
EE Grand total (I to V) | 47 842.00 | 3 114.00 | 47 842.00 | |
EG Accrued income and payables due within one year | 4 664.00 | 4 523.00 | 4 664.00 | |
EI Including equity loans | 435.00 | 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | |||
FJ Net sales | 5 000.00 | |||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 975.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 269.00 | |||
GF Total Operating Expenses (II) | 6 243.00 | |||
GG - OPERATING RESULT (I - II) | -6 243.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 829.00 | |||
GP Total financial income (V) | 50 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 829.00 | 5 000.00 | 50 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 243.00 | 2 582.00 | 6 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 586.00 | 2 418.00 | 44 586.00 | |
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