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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : EIDYL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EIDYL PRO |
| Siren | 798794723 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14246 |
| Management number | 2016B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 538.00 | 2 890.00 | 6 648.00 | 9 538.00 |
044 Total Fixed Assets | 9 538.00 | 2 890.00 | 6 648.00 | 9 538.00 |
110 Total Assets | 9 538.00 | 2 890.00 | 6 648.00 | 9 538.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 584.00 | |||
142 Total Equity - Total I | -4 084.00 | |||
180 Liabilities Total | -4 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 955.00 | 4 955.00 | ||
218 Production of services sold - France | 34 831.00 | 34 831.00 | ||
232 Total operating income excluding VAT | 39 786.00 | 39 786.00 | ||
234 Purchases of goods (including customs duties) | 2 345.00 | 2 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 479.00 | 2 479.00 | ||
242 Other external expenses | 9 255.00 | 9 255.00 | ||
244 Taxes, duties and similar payments | 2 444.00 | 2 444.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 6 082.00 | 6 082.00 | ||
254 Depreciation and amortization | 2 890.00 | 2 890.00 | ||
264 Total operating expenses | 42 895.00 | 42 895.00 | ||
270 Operating profit | -3 109.00 | -3 109.00 | ||
310 Profit or loss | -3 109.00 | -3 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 554.00 | 9 554.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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