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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EPERF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | EPERF CONSULTING |
| Siren | 505341420 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50867 |
| Management number | 2008B16969 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 076.00 | 12 673.00 | 403.00 | 13 076.00 |
BH Other financial assets | 10 003.00 | 10 003.00 | 10 003.00 | |
BJ TOTAL (I) | 57 010.00 | 12 673.00 | 44 337.00 | 57 010.00 |
BX Customers and related accounts | 172 212.00 | 22 090.00 | 150 122.00 | 172 212.00 |
BZ Other receivables | 55 158.00 | 55 158.00 | 55 158.00 | |
CF Cash and cash equivalents | 94 580.00 | 94 580.00 | 94 580.00 | |
CJ TOTAL (II) | 321 949.00 | 22 090.00 | 299 859.00 | 321 949.00 |
CO Grand total (0 to V) | 378 959.00 | 34 763.00 | 344 196.00 | 378 959.00 |
CP Shares due in less than one year | 10 003.00 | 10 003.00 | ||
CU Other investments | 33 930.00 | 33 930.00 | 33 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 250.00 | 5 000.00 | 4 250.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 131 358.00 | 126 112.00 | 131 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 130.00 | 22 496.00 | 27 130.00 | |
DL TOTAL (I) | 163 238.00 | 154 108.00 | 163 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 583.00 | 40 583.00 | 40 583.00 | |
DX Trade payables and related accounts | 35.00 | 35.00 | ||
DY Tax and social security liabilities | 138 579.00 | 162 754.00 | 138 579.00 | |
EA Other liabilities | 1 760.00 | 1 400.00 | 1 760.00 | |
EC TOTAL (IV) | 180 958.00 | 204 738.00 | 180 958.00 | |
EE Grand total (I to V) | 344 196.00 | 358 846.00 | 344 196.00 | |
EG Accrued income and payables due within one year | 180 958.00 | 20 473.00 | 180 958.00 | |
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