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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : EDELWEISS EUROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | EDELWEISS EUROPOLE |
| Siren | 538605304 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001694 |
| Management number | 2011B02122 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 982.00 | 1 982.00 | 1 982.00 | |
028 Tangible Assets | 71 983.00 | 31 105.00 | 40 878.00 | 71 983.00 |
040 Financial Assets | 4 706.00 | 4 706.00 | 4 706.00 | |
044 Total Fixed Assets | 78 672.00 | 33 087.00 | 45 584.00 | 78 672.00 |
050 Raw materials, supplies, in progress | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 56 092.00 | 56 092.00 | 56 092.00 | |
084 Cash | 15 076.00 | 15 076.00 | 15 076.00 | |
096 Total Current Assets + Prepaid Expenses | 71 320.00 | 71 320.00 | 71 320.00 | |
110 Total Assets | 149 991.00 | 33 087.00 | 116 904.00 | 149 991.00 |
120 Share or Individual Capital | 165 593.00 | |||
134 Retained Earnings | -81 429.00 | |||
136 Profit for the Year | -10 967.00 | |||
142 Total Equity - Total I | 73 197.00 | |||
166 Suppliers and related accounts | 26 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 16 893.00 | |||
176 Total debts | 43 707.00 | |||
180 Liabilities Total | 116 904.00 | |||
199 Of which current accounts of debit partners | 8 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 155.00 | 75 155.00 | ||
226 Operating subsidies received | 3 747.00 | 3 747.00 | ||
232 Total operating income excluding VAT | 78 901.00 | 78 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 895.00 | 3 895.00 | ||
240 Inventory changes (raw materials and supplies) | 241.00 | 241.00 | ||
242 Other external expenses | 48 918.00 | 48 918.00 | ||
243 (including business tax) | 1 872.00 | 1 872.00 | ||
244 Taxes, duties and similar payments | 2 390.00 | 2 390.00 | ||
250 Staff compensation | 22 522.00 | 22 522.00 | ||
252 Social security contributions | 2 325.00 | 2 325.00 | ||
254 Depreciation and amortization | 8 288.00 | 8 288.00 | ||
262 Other expenses | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 89 688.00 | 89 688.00 | ||
270 Operating profit | -10 786.00 | -10 786.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | -10 967.00 | -10 967.00 | ||
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