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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : EPIDIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-09-17 | Public | 2019-06-30 | Complete |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| Name | EPIDIEM |
| Siren | 829027036 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 46785 |
| Management number | 2017B03590 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 439.00 | 644.00 | 1 083.00 |
BJ TOTAL (I) | 1 083.00 | 439.00 | 644.00 | 1 083.00 |
BX Customers and related accounts | 564.00 | 564.00 | 564.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 36 928.00 | 36 928.00 | 36 928.00 | |
CJ TOTAL (II) | 37 562.00 | 37 562.00 | 37 562.00 | |
CO Grand total (0 to V) | 38 645.00 | 439.00 | 38 206.00 | 38 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 319.00 | 20 319.00 | ||
DL TOTAL (I) | 25 319.00 | 25 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 758.00 | 2 758.00 | ||
DX Trade payables and related accounts | 1 043.00 | 1 043.00 | ||
DY Tax and social security liabilities | 9 085.00 | 9 085.00 | ||
EC TOTAL (IV) | 12 886.00 | 12 886.00 | ||
EE Grand total (I to V) | 38 206.00 | 38 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 284.00 | 32 284.00 | 32 284.00 | |
FJ Net sales | 32 284.00 | 32 284.00 | 32 284.00 | |
FR Total operating income (I) | 32 284.00 | |||
FW Other purchases and external expenses | 7 671.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
GA Operating Expenses - Depreciation and Amortization | 439.00 | |||
GF Total Operating Expenses (II) | 8 379.00 | |||
GG - OPERATING RESULT (I - II) | 23 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 586.00 | 3 586.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 284.00 | 32 284.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 965.00 | 11 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 319.00 | 20 319.00 | ||
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