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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EPIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EPIT |
| Siren | 492913397 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20061 |
| Management number | 2006B04437 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 818.00 | 13 184.00 | 17 634.00 | 30 818.00 |
044 Total Fixed Assets | 30 818.00 | 13 184.00 | 17 634.00 | 30 818.00 |
068 Receivables – Trade and related accounts | 114 373.00 | 114 373.00 | 114 373.00 | |
072 Receivables – Other | 18 592.00 | 18 592.00 | 18 592.00 | |
084 Cash | 50 675.00 | 50 675.00 | 50 675.00 | |
096 Total Current Assets + Prepaid Expenses | 183 640.00 | 183 640.00 | 183 640.00 | |
110 Total Assets | 214 458.00 | 13 184.00 | 201 274.00 | 214 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 094.00 | |||
136 Profit for the Year | 21 083.00 | |||
142 Total Equity - Total I | 66 677.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 131 796.00 | |||
176 Total debts | 134 598.00 | |||
180 Liabilities Total | 201 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 658 830.00 | 658 830.00 | ||
232 Total operating income excluding VAT | 658 830.00 | 658 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 642.00 | 22 642.00 | ||
242 Other external expenses | 206 993.00 | 206 993.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 289 006.00 | 289 006.00 | ||
252 Social security contributions | 117 080.00 | 117 080.00 | ||
254 Depreciation and amortization | 2 916.00 | 2 916.00 | ||
262 Other expenses | 3 131.00 | 3 131.00 | ||
264 Total operating expenses | 644 040.00 | 644 040.00 | ||
270 Operating profit | 14 790.00 | 14 790.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 4 777.00 | 4 777.00 | ||
306 Income tax's | -11 633.00 | -11 633.00 | ||
310 Profit or loss | 21 083.00 | 21 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 875.00 | 16 875.00 | ||
490 Total Fixed Assets (Gross Value) | 13 943.00 | 13 943.00 | ||
492 Total Fixed Assets (Increases) | 16 875.00 | 16 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 390.00 | 135 390.00 | ||
378 Amount of deductible VAT on goods and services | 43 919.00 | 43 919.00 | ||
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