Grow your business safely with EPIS SERVICES
All the information you need about EPIS SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EPIS SERVICES >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EPIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | EPIS SERVICES |
| Siren | 882545502 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5295 |
| Management number | 2020B00217 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50590 Hauteville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 183.00 | 1 217.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 183.00 | 1 217.00 | 1 400.00 |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
110 Total Assets | 2 851.00 | 183.00 | 2 668.00 | 2 851.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | -283.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 502.00 | |||
176 Total debts | 2 951.00 | |||
180 Liabilities Total | 2 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 586.00 | 61 586.00 | ||
232 Total operating income excluding VAT | 61 586.00 | 61 586.00 | ||
234 Purchases of goods (including customs duties) | 54 409.00 | 54 409.00 | ||
242 Other external expenses | 7 046.00 | 7 046.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 61 637.00 | 61 637.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
310 Profit or loss | -383.00 | -383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 996.00 | 4 996.00 | ||
378 Amount of deductible VAT on goods and services | 5 326.00 | 5 326.00 | ||
all companies in France
Complete and comprehensive database.
