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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AEDI |
| Siren | 403574502 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1941 |
| Management number | 2005B00071 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 702.00 | 23 093.00 | 22 609.00 | 45 702.00 |
028 Tangible Assets | 2 429.00 | 1 613.00 | 816.00 | 2 429.00 |
044 Total Fixed Assets | 48 132.00 | 24 706.00 | 23 426.00 | 48 132.00 |
068 Receivables – Trade and related accounts | 12 468.00 | 12 468.00 | 12 468.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 42 726.00 | 42 726.00 | 42 726.00 | |
096 Total Current Assets + Prepaid Expenses | 55 850.00 | 55 850.00 | 55 850.00 | |
110 Total Assets | 103 981.00 | 24 706.00 | 79 275.00 | 103 981.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 7 069.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 48 902.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 868.00 | |||
172 Other debts | 30 203.00 | |||
176 Total debts | 30 374.00 | |||
180 Liabilities Total | 79 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 951.00 | 49 144.00 | 48 951.00 | |
230 Other income | 15 875.00 | 15 536.00 | 15 875.00 | |
232 Total operating income excluding VAT | 64 825.00 | 64 680.00 | 64 825.00 | |
242 Other external expenses | 26 476.00 | 25 624.00 | 26 476.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 264.00 | 267.00 | |
250 Staff compensation | 31 000.00 | 28 000.00 | 31 000.00 | |
252 Social security contributions | 2 550.00 | 1 150.00 | 2 550.00 | |
254 Depreciation and amortization | 5 328.00 | 5 265.00 | 5 328.00 | |
264 Total operating expenses | 65 621.00 | 60 304.00 | 65 621.00 | |
270 Operating profit | -795.00 | 4 376.00 | -795.00 | |
290 Exceptional income | 705.00 | 1 722.00 | 705.00 | |
306 Income tax's | 915.00 | |||
310 Profit or loss | -91.00 | 5 182.00 | -91.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 30 185.00 | 30 185.00 | ||
490 Total Fixed Assets (Gross Value) | 80 076.00 | 80 076.00 | ||
494 Total Fixed Assets (Decreases) | 31 944.00 | 31 944.00 | ||
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