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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : EPIDISC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EPIDISC |
| Siren | 399522002 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13429 |
| Management number | 2013B05341 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 178 280.00 | 178 280.00 | 178 280.00 | |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 748.00 | 748.00 | 748.00 | |
CO Grand total (0 to V) | 179 028.00 | 179 028.00 | 179 028.00 | |
CU Other investments | 178 280.00 | 178 280.00 | 178 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 6.00 | |||
DH Retained earnings | -8 627.00 | -4 655.00 | -8 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 453.00 | -3 972.00 | 453.00 | |
DL TOTAL (I) | -674.00 | -1 127.00 | -674.00 | |
DX Trade payables and related accounts | 3 090.00 | |||
EA Other liabilities | 179 702.00 | 177 529.00 | 179 702.00 | |
EC TOTAL (IV) | 179 702.00 | 180 619.00 | 179 702.00 | |
EE Grand total (I to V) | 179 028.00 | 179 492.00 | 179 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 074.00 | |||
FY Salaries and Wages | 6.00 | |||
GF Total Operating Expenses (II) | -2 074.00 | |||
GG - OPERATING RESULT (I - II) | 2 074.00 | |||
GR Interest and similar expenses | 1 622.00 | |||
GU Total financial expenses (VI) | 1 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -1.00 | -1.00 | ||
HF Exceptional expenses on capital transactions | -1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -453.00 | 3 972.00 | -453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 453.00 | -3 972.00 | 453.00 | |
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