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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EP digital consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| Name | EP digital consulting |
| Siren | 881165542 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120662 |
| Management number | 2020B02990 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 55 256.00 | 55 256.00 | 55 256.00 | |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 76 270.00 | 76 270.00 | 76 270.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 157 241.00 | 157 241.00 | 157 241.00 | |
CO Grand total (0 to V) | 157 241.00 | 157 241.00 | 157 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 521.00 | 103 521.00 | ||
DL TOTAL (I) | 103 522.00 | 103 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 620.00 | 1 620.00 | ||
DX Trade payables and related accounts | 13 142.00 | 13 142.00 | ||
DY Tax and social security liabilities | 38 957.00 | 38 957.00 | ||
EC TOTAL (IV) | 53 719.00 | 53 719.00 | ||
EE Grand total (I to V) | 157 241.00 | 157 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 500.00 | 145 500.00 | 145 500.00 | |
FJ Net sales | 145 500.00 | 145 500.00 | 145 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 145 501.00 | |||
FS Purchases of goods (including customs duties) | 55 256.00 | |||
FT Inventory change (goods) | -55 256.00 | |||
FW Other purchases and external expenses | 9 175.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 9 178.00 | |||
GG - OPERATING RESULT (I - II) | 136 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 802.00 | 32 802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 500.00 | 145 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 979.00 | 41 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 521.00 | 103 521.00 | ||
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