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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : EDIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | EDIAC |
| Siren | 440174084 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29503 |
| Management number | 2001B19108 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 489.00 | 4 489.00 | 4 489.00 | |
CF Cash and cash equivalents | 10 976.00 | 10 976.00 | 10 976.00 | |
CJ TOTAL (II) | 15 465.00 | 15 465.00 | 15 465.00 | |
CO Grand total (0 to V) | 15 465.00 | 15 465.00 | 15 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 43 875.00 | 43 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 616.00 | -38 616.00 | ||
DL TOTAL (I) | 14 058.00 | 14 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 198.00 | 198.00 | ||
DY Tax and social security liabilities | 505.00 | 505.00 | ||
EC TOTAL (IV) | 1 406.00 | 1 406.00 | ||
EE Grand total (I to V) | 15 465.00 | 15 465.00 | ||
EG Accrued income and payables due within one year | 1 406.00 | 1 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 433.00 | 1 433.00 | ||
FJ Net sales | 1 433.00 | 1 433.00 | ||
FR Total operating income (I) | 1 433.00 | |||
FW Other purchases and external expenses | 5 664.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
FY Salaries and Wages | 34 000.00 | |||
FZ Social Security Contributions | 150.00 | |||
GF Total Operating Expenses (II) | 40 050.00 | |||
GG - OPERATING RESULT (I - II) | -38 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 433.00 | 1 433.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 050.00 | 40 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 616.00 | -38 616.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 198.00 | 198.00 | 198.00 | |
VI Group and Associates | 703.00 | 703.00 | 703.00 | |
VN Other taxes, similar payments | 4 489.00 | 4 489.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 489.00 | 4 489.00 | 4 489.00 | |
VW VAT | 505.00 | 505.00 | 505.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 406.00 | 1 406.00 | 1 406.00 | |
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