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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EDP |
| Siren | 799606371 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 661 |
| Management number | 2014B00046 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 951.00 | 76 951.00 | 76 951.00 | |
044 Total Fixed Assets | 76 951.00 | 76 951.00 | 76 951.00 | |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 2 132.00 | 2 132.00 | 2 132.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 3 786.00 | 3 786.00 | 3 786.00 | |
110 Total Assets | 80 737.00 | 80 737.00 | 80 737.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 10 013.00 | |||
156 Loans and similar debts | 64 372.00 | |||
166 Suppliers and related accounts | 6 352.00 | |||
172 Other debts | ||||
176 Total debts | 70 724.00 | |||
180 Liabilities Total | 80 737.00 | |||
199 Of which current accounts of debit partners | 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 981.00 | 24 843.00 | 57 981.00 | |
230 Other income | 5 506.00 | 927.00 | 5 506.00 | |
232 Total operating income excluding VAT | 63 487.00 | 25 770.00 | 63 487.00 | |
234 Purchases of goods (including customs duties) | 11 178.00 | 1 419.00 | 11 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 269.00 | |||
242 Other external expenses | 50 118.00 | 37 205.00 | 50 118.00 | |
254 Depreciation and amortization | 3 151.00 | |||
264 Total operating expenses | 61 296.00 | 42 046.00 | 61 296.00 | |
270 Operating profit | 2 191.00 | -16 276.00 | 2 191.00 | |
294 Financial expenses | 2 050.00 | 1 356.00 | 2 050.00 | |
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | 13.00 | -17 632.00 | 13.00 | |
374 Amount of VAT collected | 11 596.00 | 11 596.00 | ||
378 Amount of deductible VAT on goods and services | 11 246.00 | 11 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 952.00 | 76 952.00 | ||
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