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BALANCE SHEET (
2019-10-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113021 |
| Management number | 2009B10450 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| 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 | 571.00 | 463.00 | 1 033.00 |
044 Total Fixed Assets | 1 033.00 | 571.00 | 463.00 | 1 033.00 |
068 Receivables – Trade and related accounts | 26 200.00 | 26 200.00 | 26 200.00 | |
072 Receivables – Other | ||||
084 Cash | 61 377.00 | 61 377.00 | 61 377.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 577.00 | 87 577.00 | 87 577.00 | |
110 Total Assets | 88 610.00 | 571.00 | 88 040.00 | 88 610.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 876.00 | |||
136 Profit for the Year | 75 274.00 | |||
142 Total Equity - Total I | 76 260.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 10 140.00 | |||
176 Total debts | 11 779.00 | |||
180 Liabilities Total | 88 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 767.00 | 164 978.00 | 173 767.00 | |
232 Total operating income excluding VAT | 173 767.00 | 164 978.00 | 173 767.00 | |
242 Other external expenses | 28 538.00 | 25 490.00 | 28 538.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 3 963.00 | 4 568.00 | 3 963.00 | |
250 Staff compensation | 30 830.00 | 30 449.00 | 30 830.00 | |
252 Social security contributions | 12 298.00 | 12 140.00 | 12 298.00 | |
254 Depreciation and amortization | 463.00 | 108.00 | 463.00 | |
262 Other expenses | 10.00 | 26.00 | 10.00 | |
264 Total operating expenses | 76 102.00 | 72 780.00 | 76 102.00 | |
270 Operating profit | 97 665.00 | 92 198.00 | 97 665.00 | |
306 Income tax's | 22 391.00 | 21 777.00 | 22 391.00 | |
310 Profit or loss | 75 274.00 | 70 421.00 | 75 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 033.00 | 1 033.00 | ||
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