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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : Epicentre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Epicentre |
| Siren | 512814500 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26910 |
| Management number | 2009B10450 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
044 Total Fixed Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
068 Receivables – Trade and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | ||||
084 Cash | 126 162.00 | 126 162.00 | 126 162.00 | |
096 Total Current Assets + Prepaid Expenses | 138 862.00 | 138 862.00 | 138 862.00 | |
110 Total Assets | 140 011.00 | 1 149.00 | 138 862.00 | 140 011.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 322.00 | |||
136 Profit for the Year | 101 133.00 | |||
142 Total Equity - Total I | 101 565.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 36 166.00 | |||
176 Total debts | 37 296.00 | |||
180 Liabilities Total | 138 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 212 420.00 | 212 420.00 | ||
218 Production of services sold - France | 212 420.00 | 126 372.00 | 212 420.00 | |
232 Total operating income excluding VAT | 212 420.00 | 126 372.00 | 212 420.00 | |
242 Other external expenses | 24 811.00 | 23 288.00 | 24 811.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 905.00 | 3 459.00 | 3 905.00 | |
250 Staff compensation | 30 413.00 | 30 395.00 | 30 413.00 | |
252 Social security contributions | 12 075.00 | 12 013.00 | 12 075.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 71 204.00 | 69 174.00 | 71 204.00 | |
270 Operating profit | 141 216.00 | 57 198.00 | 141 216.00 | |
306 Income tax's | 40 083.00 | 12 077.00 | 40 083.00 | |
310 Profit or loss | 101 133.00 | 45 121.00 | 101 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 149.00 | 1 149.00 | ||
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