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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : EPISTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | EPISTEME |
| Siren | 810050641 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19441 |
| Management number | 2015B00952 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | ||||
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
110 Total Assets | 6 453.00 | 6 453.00 | 6 453.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 963.00 | |||
136 Profit for the Year | -5 358.00 | |||
142 Total Equity - Total I | -1 821.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
172 Other debts | 5 425.00 | |||
176 Total debts | 8 274.00 | |||
180 Liabilities Total | 6 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 714.00 | 3 963.00 | 3 714.00 | |
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 4 761.00 | 3 963.00 | 4 761.00 | |
270 Operating profit | -4 761.00 | -3 963.00 | -4 761.00 | |
300 Exceptional expenses | 597.00 | 597.00 | ||
310 Profit or loss | -5 358.00 | -3 963.00 | -5 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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