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BALANCE SHEET (
2020-12-14)
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 | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 30346 |
| Management number | 2014B01844 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| 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 | 41 747.00 | 41 747.00 | 41 747.00 | |
084 Cash | 116 314.00 | 116 314.00 | 116 314.00 | |
096 Total Current Assets + Prepaid Expenses | 158 062.00 | 158 062.00 | 158 062.00 | |
110 Total Assets | 880 582.00 | 880 582.00 | 880 582.00 | |
120 Share or Individual Capital | 722 520.00 | |||
126 Legal Reserve | 9 777.00 | |||
132 Other Reserves | 99 711.00 | |||
136 Profit for the Year | 44 526.00 | |||
142 Total Equity - Total I | 876 535.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 4 047.00 | |||
180 Liabilities Total | 880 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 728.00 | 4 106.00 | 3 728.00 | |
244 Taxes, duties and similar payments | 208.00 | 202.00 | 208.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 935.00 | 4 308.00 | 3 935.00 | |
270 Operating profit | -3 938.00 | -4 308.00 | -3 938.00 | |
280 Financial income | 48 521.00 | 64 601.00 | 48 521.00 | |
290 Exceptional income | 2 573.00 | |||
294 Financial expenses | 56.00 | 440.00 | 56.00 | |
310 Profit or loss | 44 526.00 | 62 426.00 | 44 526.00 | |
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