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BALANCE SHEET (
2019-03-28)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19160 |
| Management number | 2009B10450 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033.00 | 108.00 | 926.00 | 1 033.00 |
044 Total Fixed Assets | 1 033.00 | 108.00 | 926.00 | 1 033.00 |
068 Receivables – Trade and related accounts | 17 875.00 | 17 875.00 | 17 875.00 | |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
084 Cash | 62 523.00 | 62 523.00 | 62 523.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 83 323.00 | 83 323.00 | 83 323.00 | |
110 Total Assets | 84 357.00 | 108.00 | 84 249.00 | 84 357.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 455.00 | |||
136 Profit for the Year | 70 421.00 | |||
142 Total Equity - Total I | 70 986.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 813.00 | |||
172 Other debts | 11 925.00 | |||
176 Total debts | 13 263.00 | |||
180 Liabilities Total | 84 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 978.00 | 212 420.00 | 164 978.00 | |
232 Total operating income excluding VAT | 164 978.00 | 212 420.00 | 164 978.00 | |
242 Other external expenses | 25 490.00 | 24 811.00 | 25 490.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 4 568.00 | 3 905.00 | 4 568.00 | |
250 Staff compensation | 30 449.00 | 30 413.00 | 30 449.00 | |
252 Social security contributions | 12 140.00 | 12 075.00 | 12 140.00 | |
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 72 780.00 | 71 204.00 | 72 780.00 | |
270 Operating profit | 92 198.00 | 141 216.00 | 92 198.00 | |
306 Income tax's | 21 777.00 | 40 083.00 | 21 777.00 | |
310 Profit or loss | 70 421.00 | 101 133.00 | 70 421.00 | |
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