Grow your business safely with EDKEV SARL
All the information you need about EDKEV SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDKEV SARL >
BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : EDKEV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | EDKEV SARL |
| Siren | 801298647 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2562 |
| Management number | 2014B00549 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77133 MACHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 831.00 | 831.00 | 831.00 | |
CJ TOTAL (II) | 920.00 | 920.00 | 920.00 | |
CO Grand total (0 to V) | 920.00 | 920.00 | 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 500.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 500.00 | -955.00 | -1 500.00 | |
DL TOTAL (I) | -1 400.00 | -455.00 | -1 400.00 | |
EA Other liabilities | 396.00 | 396.00 | 396.00 | |
EC TOTAL (IV) | 1 605.00 | 1 605.00 | 1 605.00 | |
EE Grand total (I to V) | 205.00 | 1 150.00 | 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 463.00 | |||
FD Production sold - goods | 35.00 | |||
FJ Net sales | 1 498.00 | |||
FR Total operating income (I) | 1 498.00 | |||
FS Purchases of goods (including customs duties) | 700.00 | |||
FT Inventory change (goods) | 1 412.00 | |||
FW Other purchases and external expenses | 708.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 2 998.00 | |||
GU Total financial expenses (VI) | 2 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 498.00 | 5 134.00 | 1 498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 998.00 | 3 933.00 | 2 998.00 | |
all companies in France
Complete and comprehensive database.
