Grow your business safely with EPIC
All the information you need about EPIC to develop and secure your business in France
E
HOME >
CORPORATES
>
EPIC >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : EPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-12-21 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EPIC |
| Siren | 802054999 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 26563 |
| Management number | 2014B01844 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 722 520.00 | 722 520.00 | 722 520.00 | |
044 Total Fixed Assets | 722 520.00 | 722 520.00 | 722 520.00 | |
072 Receivables – Other | 40 338.00 | 40 338.00 | 40 338.00 | |
084 Cash | 58 498.00 | 58 498.00 | 58 498.00 | |
096 Total Current Assets + Prepaid Expenses | 98 836.00 | 98 836.00 | 98 836.00 | |
110 Total Assets | 821 356.00 | 821 356.00 | 821 356.00 | |
120 Share or Individual Capital | 722 520.00 | |||
126 Legal Reserve | 3 085.00 | |||
132 Other Reserves | 17 077.00 | |||
136 Profit for the Year | 71 400.00 | |||
142 Total Equity - Total I | 814 082.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 018.00 | |||
172 Other debts | 5 060.00 | |||
176 Total debts | 7 274.00 | |||
180 Liabilities Total | 821 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 716.00 | 6 239.00 | 3 716.00 | |
244 Taxes, duties and similar payments | 2 774.00 | 197.00 | 2 774.00 | |
264 Total operating expenses | 6 490.00 | 6 436.00 | 6 490.00 | |
270 Operating profit | -6 490.00 | -6 436.00 | -6 490.00 | |
280 Financial income | 78 101.00 | 6 972.00 | 78 101.00 | |
294 Financial expenses | 211.00 | 11.00 | 211.00 | |
310 Profit or loss | 71 400.00 | 525.00 | 71 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 722 520.00 | 722 520.00 | ||
all companies in France
Complete and comprehensive database.
