Grow your business safely with EDIMARK ENVIRONNEMENT
All the information you need about EDIMARK ENVIRONNEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EDIMARK ENVIRONNEMENT >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EDIMARK ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | EDIMARK ENVIRONNEMENT |
| Siren | 792904013 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2958 |
| Management number | 2016B09585 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 012.00 | 1 602.00 | 6 410.00 | 8 012.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 12 812.00 | 1 602.00 | 11 210.00 | 12 812.00 |
068 Receivables – Trade and related accounts | 12 001.00 | 12 001.00 | 12 001.00 | |
072 Receivables – Other | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 7 000.00 | 7 000.00 | 7 000.00 | |
092 Prepaid expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
096 Total Current Assets + Prepaid Expenses | 45 673.00 | 45 673.00 | 45 673.00 | |
110 Total Assets | 58 485.00 | 1 602.00 | 56 883.00 | 58 485.00 |
120 Share or Individual Capital | 50 317.00 | |||
134 Retained Earnings | -9 609.00 | |||
136 Profit for the Year | -1 404.00 | |||
142 Total Equity - Total I | 39 304.00 | |||
166 Suppliers and related accounts | 658.00 | |||
172 Other debts | 16 921.00 | |||
176 Total debts | 17 579.00 | |||
180 Liabilities Total | 56 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 001.00 | 28 047.00 | 32 001.00 | |
232 Total operating income excluding VAT | 32 001.00 | 28 047.00 | 32 001.00 | |
242 Other external expenses | 8 492.00 | 7 409.00 | 8 492.00 | |
250 Staff compensation | 18 347.00 | 22 182.00 | 18 347.00 | |
252 Social security contributions | 4 160.00 | 7 802.00 | 4 160.00 | |
254 Depreciation and amortization | 1 602.00 | 143.00 | 1 602.00 | |
264 Total operating expenses | 32 601.00 | 37 536.00 | 32 601.00 | |
270 Operating profit | -600.00 | -9 489.00 | -600.00 | |
294 Financial expenses | 804.00 | 120.00 | 804.00 | |
310 Profit or loss | -1 404.00 | -9 609.00 | -1 404.00 | |
all companies in France
Complete and comprehensive database.
