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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : EDDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-06-30 | Simplified |
| 2022-07-05 | Public | 2020-06-30 | Simplified |
| 2019-09-18 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | EDDIE |
| Siren | 802533034 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/006963 |
| Management number | 2014B01036 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 15 000.00 | 6 319.00 | 8 681.00 | 15 000.00 |
044 Total Fixed Assets | 100 000.00 | 6 319.00 | 93 681.00 | 100 000.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 7 247.00 | 7 247.00 | 7 247.00 | |
096 Total Current Assets + Prepaid Expenses | 7 938.00 | 7 938.00 | 7 938.00 | |
110 Total Assets | 107 938.00 | 6 319.00 | 101 619.00 | 107 938.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 181.00 | |||
136 Profit for the Year | 12 300.00 | |||
142 Total Equity - Total I | 27 032.00 | |||
156 Loans and similar debts | 7 471.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 082.00 | |||
172 Other debts | 66 121.00 | |||
176 Total debts | 74 587.00 | |||
180 Liabilities Total | 101 619.00 | |||
195 Of which payables due in more than one year | 5 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 784.00 | 64 784.00 | ||
232 Total operating income excluding VAT | 64 784.00 | 64 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 927.00 | 5 927.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 17 715.00 | 17 715.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 759.00 | 1 759.00 | ||
250 Staff compensation | 17 630.00 | 17 630.00 | ||
252 Social security contributions | 4 137.00 | 4 137.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 50 105.00 | 50 105.00 | ||
270 Operating profit | 14 679.00 | 14 679.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 12 300.00 | 12 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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