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BALANCE SHEET (
2018-07-30)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11635 |
| Management number | 2006B04437 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 33 035.00 | 18 629.00 | 14 406.00 | 33 035.00 |
044 Total Fixed Assets | 33 035.00 | 18 629.00 | 14 406.00 | 33 035.00 |
068 Receivables – Trade and related accounts | 257 955.00 | 257 955.00 | 257 955.00 | |
072 Receivables – Other | 23 907.00 | 23 907.00 | 23 907.00 | |
084 Cash | 78 085.00 | 78 085.00 | 78 085.00 | |
096 Total Current Assets + Prepaid Expenses | 359 947.00 | 359 947.00 | 359 947.00 | |
110 Total Assets | 392 982.00 | 18 629.00 | 374 353.00 | 392 982.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 177.00 | |||
136 Profit for the Year | 47 727.00 | |||
142 Total Equity - Total I | 114 403.00 | |||
156 Loans and similar debts | 8 308.00 | |||
166 Suppliers and related accounts | 162 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 89 089.00 | |||
176 Total debts | 259 950.00 | |||
180 Liabilities Total | 374 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 131 297.00 | 1 131 297.00 | ||
232 Total operating income excluding VAT | 1 131 297.00 | 1 131 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 905.00 | 24 905.00 | ||
242 Other external expenses | 634 944.00 | 634 944.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
250 Staff compensation | 307 696.00 | 307 696.00 | ||
252 Social security contributions | 111 616.00 | 111 616.00 | ||
254 Depreciation and amortization | 5 445.00 | 5 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 086 201.00 | 1 086 201.00 | ||
270 Operating profit | 45 097.00 | 45 097.00 | ||
294 Financial expenses | 956.00 | 956.00 | ||
300 Exceptional expenses | 5 378.00 | 5 378.00 | ||
306 Income tax's | -8 964.00 | -8 964.00 | ||
310 Profit or loss | 47 727.00 | 47 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 035.00 | 33 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 157 530.00 | 157 530.00 | ||
378 Amount of deductible VAT on goods and services | 95 078.00 | 95 078.00 | ||
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