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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : EDDY.Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | EDDY.Z |
| Siren | 818259533 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12684 |
| Management number | 2016B00321 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 390.00 | 23 390.00 | 23 390.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 007.00 | 27 007.00 | 27 007.00 | |
110 Total Assets | 27 007.00 | 27 007.00 | 27 007.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 2 251.00 | |||
166 Suppliers and related accounts | 23 537.00 | |||
172 Other debts | 1 218.00 | |||
176 Total debts | 24 756.00 | |||
180 Liabilities Total | 27 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 171.00 | 22 171.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 22 171.00 | 22 171.00 | ||
234 Purchases of goods (including customs duties) | 15 670.00 | 15 670.00 | ||
242 Other external expenses | 6 229.00 | 6 229.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
264 Total operating expenses | 21 919.00 | 21 919.00 | ||
270 Operating profit | 251.00 | 251.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
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