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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : EPC SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | EPC SUD |
| Siren | 522246909 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016703 |
| Management number | 2010B01035 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
050 Raw materials, supplies, in progress | 7 320.00 | 7 320.00 | 7 320.00 | |
068 Receivables – Trade and related accounts | 5 924.00 | 5 924.00 | 5 924.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 7 553.00 | 7 553.00 | 7 553.00 | |
096 Total Current Assets + Prepaid Expenses | 24 496.00 | 24 496.00 | 24 496.00 | |
110 Total Assets | 28 996.00 | 4 500.00 | 24 496.00 | 28 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 072.00 | |||
134 Retained Earnings | -26 592.00 | |||
136 Profit for the Year | -5 658.00 | |||
142 Total Equity - Total I | -19 077.00 | |||
166 Suppliers and related accounts | 2 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 636.00 | |||
172 Other debts | 41 109.00 | |||
176 Total debts | 43 574.00 | |||
180 Liabilities Total | 24 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 547.00 | 54 584.00 | 21 547.00 | |
218 Production of services sold - France | 17 926.00 | 12 264.00 | 17 926.00 | |
226 Operating subsidies received | 4 754.00 | 4 754.00 | ||
232 Total operating income excluding VAT | 44 227.00 | 66 848.00 | 44 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 307.00 | 40 520.00 | 22 307.00 | |
240 Inventory changes (raw materials and supplies) | 2 516.00 | 2 516.00 | ||
242 Other external expenses | 14 437.00 | 16 600.00 | 14 437.00 | |
244 Taxes, duties and similar payments | 769.00 | |||
250 Staff compensation | 9 600.00 | 5 000.00 | 9 600.00 | |
252 Social security contributions | 1 026.00 | 2 282.00 | 1 026.00 | |
264 Total operating expenses | 49 886.00 | 65 172.00 | 49 886.00 | |
270 Operating profit | -5 658.00 | 1 676.00 | -5 658.00 | |
300 Exceptional expenses | 570.00 | |||
310 Profit or loss | -5 658.00 | 1 106.00 | -5 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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