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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EDID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EDID |
| Siren | 804972537 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1763 |
| Management number | 2014B00342 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81220 Damiatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 925.00 | 1 403.00 | 2 329.00 |
044 Total Fixed Assets | 2 329.00 | 925.00 | 1 403.00 | 2 329.00 |
060 Merchandise inventory | 2 264.00 | 2 264.00 | 2 264.00 | |
068 Receivables – Trade and related accounts | 3 991.00 | 3 991.00 | 3 991.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 7 194.00 | 7 194.00 | 7 194.00 | |
096 Total Current Assets + Prepaid Expenses | 14 371.00 | 14 371.00 | 14 371.00 | |
110 Total Assets | 16 700.00 | 925.00 | 15 775.00 | 16 700.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 2 554.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | 6 942.00 | |||
156 Loans and similar debts | 1 483.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 5 328.00 | |||
176 Total debts | 8 832.00 | |||
180 Liabilities Total | 15 775.00 | |||
195 Of which payables due in more than one year | 1 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 018.00 | 6 018.00 | ||
218 Production of services sold - France | 30 781.00 | 30 781.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 36 975.00 | 36 975.00 | ||
234 Purchases of goods (including customs duties) | 5 542.00 | 5 542.00 | ||
236 Inventory change (goods) | -355.00 | -355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 873.00 | 2 873.00 | ||
242 Other external expenses | 16 822.00 | 16 822.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 4 792.00 | 4 792.00 | ||
252 Social security contributions | 1 677.00 | 1 677.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 32 591.00 | 32 591.00 | ||
270 Operating profit | 4 384.00 | 4 384.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 728.00 | 3 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
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