Grow your business safely with EPL CONSULTING
All the information you need about EPL CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
EPL CONSULTING >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : EPL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| Name | EPL CONSULTING |
| Siren | 844585398 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4843 |
| Management number | 2018B05998 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Le Plessis-Bouchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 59.00 | 657.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 59.00 | 657.00 | 716.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 8 733.00 | 8 733.00 | 8 733.00 | |
096 Total Current Assets + Prepaid Expenses | 9 096.00 | 9 096.00 | 9 096.00 | |
110 Total Assets | 9 811.00 | 59.00 | 9 752.00 | 9 811.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 383.00 | |||
142 Total Equity - Total I | 7 883.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 1 869.00 | |||
180 Liabilities Total | 9 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 090.00 | 9 090.00 | ||
232 Total operating income excluding VAT | 9 090.00 | 9 090.00 | ||
242 Other external expenses | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 1 580.00 | 1 580.00 | ||
270 Operating profit | 7 510.00 | 7 510.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 6 383.00 | 6 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 818.00 | 1 818.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
all companies in France
Complete and comprehensive database.
