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BALANCE SHEET (
2019-04-04)
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 | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 5993 |
| 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 | 2019-04-04 |
| 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 | 42 758.00 | 42 758.00 | 42 758.00 | |
084 Cash | 94 446.00 | 94 446.00 | 94 446.00 | |
096 Total Current Assets + Prepaid Expenses | 137 204.00 | 137 204.00 | 137 204.00 | |
110 Total Assets | 859 724.00 | 859 724.00 | 859 724.00 | |
120 Share or Individual Capital | 722 520.00 | |||
126 Legal Reserve | 6 655.00 | |||
132 Other Reserves | 61 907.00 | |||
136 Profit for the Year | 62 426.00 | |||
142 Total Equity - Total I | 853 508.00 | |||
166 Suppliers and related accounts | 3 729.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 6 216.00 | |||
180 Liabilities Total | 859 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 106.00 | 3 716.00 | 4 106.00 | |
244 Taxes, duties and similar payments | 202.00 | 2 774.00 | 202.00 | |
264 Total operating expenses | 4 308.00 | 6 490.00 | 4 308.00 | |
270 Operating profit | -4 308.00 | -6 490.00 | -4 308.00 | |
280 Financial income | 64 601.00 | 78 101.00 | 64 601.00 | |
290 Exceptional income | 2 573.00 | 2 573.00 | ||
294 Financial expenses | 440.00 | 211.00 | 440.00 | |
310 Profit or loss | 62 426.00 | 71 400.00 | 62 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 722 520.00 | 722 520.00 | ||
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