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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EDITUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | EDITUM |
| Siren | 807543350 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11644 |
| Management number | 2014B08115 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 757.00 | 1 459.00 | 7 297.00 | 8 757.00 |
BJ TOTAL (I) | 8 757.00 | 1 459.00 | 7 297.00 | 8 757.00 |
BX Customers and related accounts | 430.00 | 430.00 | 430.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 5 097.00 | 5 097.00 | 5 097.00 | |
CO Grand total (0 to V) | 13 853.00 | 1 459.00 | 12 394.00 | 13 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 987.00 | 100.00 | 987.00 | |
242 Other external expenses | 7 316.00 | 744.00 | 7 316.00 | |
244 Taxes, duties and similar payments | 94.00 | 9.00 | 94.00 | |
252 Social security contributions | 1 459.00 | 148.00 | 1 459.00 | |
270 Operating profit | -7 883.00 | -801.00 | -7 883.00 | |
310 Profit or loss | -7 883.00 | -801.00 | -7 883.00 | |
DA Share or individual capital | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 883.00 | -7 883.00 | ||
DL TOTAL (I) | -7 883.00 | -7 883.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 3 489.00 | 3 489.00 | ||
DY Tax and social security liabilities | 630.00 | 630.00 | ||
EC TOTAL (IV) | 20 266.00 | 20 266.00 | ||
EE Grand total (I to V) | 12 394.00 | 12 394.00 | ||
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