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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : Editions Epic SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | Editions Epic SAS |
| Siren | 798917068 |
| Closing | 2015-12-31 |
| Registry code | 3502 |
| Registration number | 67 |
| Management number | 2013B00645 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22770 Lancieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 840.00 | 4 032.00 | 8 808.00 | 12 840.00 |
028 Tangible Assets | 1 691.00 | 326.00 | 1 365.00 | 1 691.00 |
044 Total Fixed Assets | 14 531.00 | 4 358.00 | 10 173.00 | 14 531.00 |
072 Receivables – Other | 4 584.00 | 4 584.00 | 4 584.00 | |
084 Cash | 7 451.00 | 7 451.00 | 7 451.00 | |
096 Total Current Assets + Prepaid Expenses | 12 036.00 | 12 036.00 | 12 036.00 | |
110 Total Assets | 26 566.00 | 4 358.00 | 22 208.00 | 26 566.00 |
120 Share or Individual Capital | 26 700.00 | |||
134 Retained Earnings | -1 490.00 | |||
136 Profit for the Year | -6 271.00 | |||
142 Total Equity - Total I | 18 939.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 3 270.00 | |||
180 Liabilities Total | 22 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 501.00 | 9 501.00 | ||
232 Total operating income excluding VAT | 9 501.00 | 9 501.00 | ||
234 Purchases of goods (including customs duties) | 704.00 | 704.00 | ||
242 Other external expenses | 11 866.00 | 11 866.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 2 587.00 | 2 587.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 15 766.00 | 15 766.00 | ||
270 Operating profit | -6 265.00 | -6 265.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -6 271.00 | -6 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 691.00 | 1 691.00 | ||
490 Total Fixed Assets (Gross Value) | 12 840.00 | 12 840.00 | ||
492 Total Fixed Assets (Increases) | 1 691.00 | 1 691.00 | ||
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