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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AEDIS |
| Siren | 508462413 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10692 |
| Management number | 2008B02161 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 335.00 | 1 235.00 | 100.00 | 1 335.00 |
072 Receivables – Other | 205 383.00 | 205 383.00 | 205 383.00 | |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 210 678.00 | 210 678.00 | 210 678.00 | |
110 Total Assets | 212 013.00 | 1 235.00 | 210 778.00 | 212 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 617.00 | |||
136 Profit for the Year | -11 183.00 | |||
142 Total Equity - Total I | 1 434.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
172 Other debts | 204 400.00 | |||
176 Total debts | 209 344.00 | |||
180 Liabilities Total | 210 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 949.00 | 5 106.00 | 6 949.00 | |
244 Taxes, duties and similar payments | 285.00 | 254.00 | 285.00 | |
252 Social security contributions | 987.00 | 648.00 | 987.00 | |
262 Other expenses | 6 715.00 | 9 596.00 | 6 715.00 | |
264 Total operating expenses | 14 936.00 | 15 604.00 | 14 936.00 | |
270 Operating profit | -14 936.00 | -15 604.00 | -14 936.00 | |
280 Financial income | 3 753.00 | 3 554.00 | 3 753.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -11 183.00 | -12 050.00 | -11 183.00 | |
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