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THE LIST OF BALANCE SHEET : EPCM ENGINEERING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-18 Public 2020-12-31 Simplified
NameEPCM ENGINEERING
Siren888757028
Closing2020-12-31
Registry code 7501
Registration number 120392
Management number2020B21432
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 8 070.00 8 070.00 8 070.00
096 Total Current Assets + Prepaid Expenses 8 070.00 8 070.00 8 070.00
110 Total Assets 8 070.00 8 070.00 8 070.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -3 176.00
142 Total Equity - Total I 6 824.00
172 Other debts 1 246.00
176 Total debts 1 246.00
180 Liabilities Total 8 070.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 1 028.00 1 028.00
244 Taxes, duties and similar payments 34.00 34.00
250 Staff compensation 1 526.00 1 526.00
252 Social security contributions 589.00 589.00
264 Total operating expenses 3 177.00 3 177.00
270 Operating profit -3 176.00 -3 176.00
310 Profit or loss -3 176.00 -3 176.00

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