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BALANCE SHEET (
2023-06-01)
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 | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/004099 |
| Management number | 2016B00094 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 BRANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 779.00 | 779.00 | 779.00 | |
028 Tangible Assets | 29 498.00 | 4 162.00 | 25 335.00 | 29 498.00 |
040 Financial Assets | 37 345.00 | 37 345.00 | 37 345.00 | |
044 Total Fixed Assets | 67 622.00 | 4 162.00 | 63 459.00 | 67 622.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 17 162.00 | 17 162.00 | 17 162.00 | |
096 Total Current Assets + Prepaid Expenses | 19 399.00 | 19 399.00 | 19 399.00 | |
110 Total Assets | 87 022.00 | 4 162.00 | 82 859.00 | 87 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 175.00 | |||
136 Profit for the Year | 36 775.00 | |||
142 Total Equity - Total I | 38 050.00 | |||
156 Loans and similar debts | 12 049.00 | |||
166 Suppliers and related accounts | 10 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 888.00 | |||
172 Other debts | 22 678.00 | |||
176 Total debts | 44 808.00 | |||
180 Liabilities Total | 82 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 9 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 66.00 | 66.00 | ||
242 Other external expenses | 16 845.00 | 16 845.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
254 Depreciation and amortization | 5 248.00 | 5 248.00 | ||
264 Total operating expenses | 24 279.00 | 24 279.00 | ||
270 Operating profit | -24 212.00 | -24 212.00 | ||
280 Financial income | 57 690.00 | 57 690.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 5 141.00 | 5 141.00 | ||
310 Profit or loss | 36 775.00 | 36 775.00 | ||
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