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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EP ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | EP ENVIRONNEMENT |
| Siren | 814151122 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 7259 |
| Management number | 2015B03781 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 618.00 | 1 618.00 | 1 618.00 | |
044 Total Fixed Assets | 1 618.00 | 1 618.00 | 1 618.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 740.00 | 7 740.00 | 7 740.00 | |
084 Cash | 14 073.00 | 14 073.00 | 14 073.00 | |
096 Total Current Assets + Prepaid Expenses | 21 813.00 | 21 813.00 | 21 813.00 | |
110 Total Assets | 23 431.00 | 23 431.00 | 23 431.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 17 923.00 | |||
136 Profit for the Year | -1 618.00 | |||
142 Total Equity - Total I | 18 305.00 | |||
166 Suppliers and related accounts | 467.00 | |||
172 Other debts | 4 659.00 | |||
176 Total debts | 5 126.00 | |||
180 Liabilities Total | 23 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 759.00 | 11 759.00 | ||
218 Production of services sold - France | 11 759.00 | 64 643.00 | 11 759.00 | |
232 Total operating income excluding VAT | 11 759.00 | 64 643.00 | 11 759.00 | |
242 Other external expenses | 13 071.00 | 31 769.00 | 13 071.00 | |
244 Taxes, duties and similar payments | 306.00 | 313.00 | 306.00 | |
264 Total operating expenses | 13 377.00 | 32 082.00 | 13 377.00 | |
270 Operating profit | -1 618.00 | 32 561.00 | -1 618.00 | |
300 Exceptional expenses | 73.00 | |||
306 Income tax's | 4 884.00 | |||
310 Profit or loss | -1 618.00 | 27 604.00 | -1 618.00 | |
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