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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EDS |
| Siren | 537414666 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3509 |
| Management number | 2016B00507 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 808.00 | 23 904.00 | 9 904.00 | 33 808.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 34 213.00 | 23 904.00 | 10 309.00 | 34 213.00 |
068 Receivables – Trade and related accounts | 61 168.00 | 61 168.00 | 61 168.00 | |
072 Receivables – Other | 47 112.00 | 47 112.00 | 47 112.00 | |
084 Cash | 9 975.00 | 9 975.00 | 9 975.00 | |
096 Total Current Assets + Prepaid Expenses | 118 255.00 | 118 255.00 | 118 255.00 | |
110 Total Assets | 152 468.00 | 23 904.00 | 128 564.00 | 152 468.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 36 894.00 | |||
134 Retained Earnings | 27 563.00 | |||
136 Profit for the Year | -1 337.00 | |||
142 Total Equity - Total I | 63 229.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 377.00 | |||
172 Other debts | 64 549.00 | |||
176 Total debts | 65 335.00 | |||
180 Liabilities Total | 128 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 267.00 | 3 267.00 | ||
218 Production of services sold - France | 247 906.00 | 247 906.00 | ||
232 Total operating income excluding VAT | 251 173.00 | 251 173.00 | ||
234 Purchases of goods (including customs duties) | 23 242.00 | 23 242.00 | ||
242 Other external expenses | 185 765.00 | 185 765.00 | ||
24B (including equipment leasing) | 12 787.00 | 12 787.00 | ||
250 Staff compensation | 27 529.00 | 27 529.00 | ||
252 Social security contributions | 9 555.00 | 9 555.00 | ||
254 Depreciation and amortization | 6 233.00 | 6 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 252 323.00 | 252 323.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -1 337.00 | -1 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 213.00 | 34 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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