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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : EPC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EPC SARL |
| Siren | 444571640 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 2126 |
| Management number | 2002B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Fréland |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 442.00 | 15 753.00 | 689.00 | 16 442.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 457.00 | 15 753.00 | 704.00 | 16 457.00 |
084 Cash | 14 066.00 | 14 066.00 | 14 066.00 | |
096 Total Current Assets + Prepaid Expenses | 14 066.00 | 14 066.00 | 14 066.00 | |
110 Total Assets | 30 523.00 | 15 753.00 | 14 770.00 | 30 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 191.00 | |||
136 Profit for the Year | -14 221.00 | |||
142 Total Equity - Total I | 14 770.00 | |||
180 Liabilities Total | 14 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 182.00 | 12 972.00 | 14 182.00 | |
252 Social security contributions | 289.00 | 1 268.00 | 289.00 | |
254 Depreciation and amortization | 250.00 | 614.00 | 250.00 | |
264 Total operating expenses | 14 721.00 | 14 854.00 | 14 721.00 | |
270 Operating profit | -14 721.00 | -14 854.00 | -14 721.00 | |
280 Financial income | 500.00 | 1 446.00 | 500.00 | |
294 Financial expenses | 820.00 | |||
300 Exceptional expenses | 10 330.00 | |||
310 Profit or loss | -14 221.00 | -24 558.00 | -14 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 457.00 | 16 457.00 | ||
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