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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : EPITUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | EPITUS |
| Siren | 829237403 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73047 |
| Management number | 2017B10168 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 5 960.00 | 5 960.00 | 5 960.00 | |
110 Total Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 340.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 660.00 | 660.00 | ||
264 Total operating expenses | 660.00 | 660.00 | ||
270 Operating profit | -660.00 | -660.00 | ||
310 Profit or loss | -660.00 | -660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 040.00 | 5 040.00 | ||
492 Total Fixed Assets (Increases) | 5 040.00 | 5 040.00 | ||
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