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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-12-21 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EPIC |
| Siren | 802054999 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 4687 |
| Management number | 2014B01844 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 722 520.00 | 722 520.00 | 722 520.00 | |
044 Total Fixed Assets | 722 520.00 | 722 520.00 | 722 520.00 | |
072 Receivables – Other | 41 984.00 | 41 984.00 | 41 984.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 42 225.00 | 42 225.00 | 42 225.00 | |
110 Total Assets | 764 745.00 | 764 745.00 | 764 745.00 | |
120 Share or Individual Capital | 722 520.00 | |||
126 Legal Reserve | 2 560.00 | |||
132 Other Reserves | 33 677.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 759 282.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 5 463.00 | |||
180 Liabilities Total | 764 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 239.00 | 7 193.00 | 6 239.00 | |
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 6 436.00 | 7 193.00 | 6 436.00 | |
270 Operating profit | -6 436.00 | -7 193.00 | -6 436.00 | |
280 Financial income | 6 972.00 | 58 363.00 | 6 972.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 525.00 | 51 170.00 | 525.00 | |
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