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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : EPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EPC |
| Siren | 810441840 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15312 |
| Management number | 2015B02488 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 300.00 | 6 551.00 | 11 749.00 | 18 300.00 |
044 Total Fixed Assets | 183 000.00 | 6 551.00 | 11 749.00 | 183 000.00 |
068 Receivables – Trade and related accounts | 18 758.00 | 18 758.00 | 18 758.00 | |
084 Cash | 3 109.00 | 3 109.00 | 3 109.00 | |
096 Total Current Assets + Prepaid Expenses | 21 867.00 | 21 867.00 | 21 867.00 | |
110 Total Assets | 40 167.00 | 6 551.00 | 33 616.00 | 40 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 605.00 | |||
136 Profit for the Year | 10 302.00 | |||
142 Total Equity - Total I | 28 307.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 4 024.00 | |||
176 Total debts | 5 309.00 | |||
180 Liabilities Total | 33 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 210.00 | 220 210.00 | ||
232 Total operating income excluding VAT | 220 210.00 | 220 210.00 | ||
242 Other external expenses | 179 772.00 | 179 772.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 13 618.00 | 13 618.00 | ||
252 Social security contributions | 8 496.00 | 8 496.00 | ||
254 Depreciation and amortization | 4 420.00 | 4 420.00 | ||
264 Total operating expenses | 206 819.00 | 206 819.00 | ||
270 Operating profit | 13 391.00 | 13 391.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
300 Exceptional expenses | 582.00 | 582.00 | ||
306 Income tax's | 2 011.00 | 2 011.00 | ||
310 Profit or loss | 10 302.00 | 10 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 17 050.00 | 17 050.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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