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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : EIDYL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EIDYL PRO |
| Siren | 798794723 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 676 |
| Management number | 2016B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 568.00 | 4 030.00 | 9 538.00 | 13 568.00 |
044 Total Fixed Assets | 13 568.00 | 4 030.00 | 9 538.00 | 13 568.00 |
084 Cash | 1 358.00 | 1 358.00 | 1 358.00 | |
092 Prepaid expenses | 1 358.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 358.00 | 1 358.00 | ||
110 Total Assets | 14 926.00 | 4 030.00 | 10 896.00 | 14 926.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | -5 442.00 | |||
142 Total Equity - Total I | -4 084.00 | |||
180 Liabilities Total | 10 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 039.00 | 28 039.00 | ||
232 Total operating income excluding VAT | 28 039.00 | 28 039.00 | ||
234 Purchases of goods (including customs duties) | 1 938.00 | 1 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 9 398.00 | 9 398.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 13 280.00 | 13 280.00 | ||
252 Social security contributions | 4 215.00 | 4 215.00 | ||
254 Depreciation and amortization | 4 030.00 | 4 030.00 | ||
264 Total operating expenses | 33 482.00 | 33 482.00 | ||
270 Operating profit | -5 443.00 | -5 443.00 | ||
310 Profit or loss | 5 443.00 | 5 443.00 | ||
374 Amount of VAT collected | 4 387.00 | 4 387.00 | ||
378 Amount of deductible VAT on goods and services | 2 312.00 | 2 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 569.00 | 13 569.00 | ||
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