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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : EDIFICIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | EDIFICIO |
| Siren | 802990861 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7704 |
| Management number | 2016B02334 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 374.00 | 760.00 | 2 614.00 | 3 374.00 |
044 Total Fixed Assets | 3 374.00 | 760.00 | 2 614.00 | 3 374.00 |
068 Receivables – Trade and related accounts | 16 992.00 | 16 992.00 | 16 992.00 | |
072 Receivables – Other | 30 272.00 | 30 272.00 | 30 272.00 | |
084 Cash | 46 929.00 | 46 929.00 | 46 929.00 | |
096 Total Current Assets + Prepaid Expenses | 94 193.00 | 94 193.00 | 94 193.00 | |
110 Total Assets | 97 567.00 | 760.00 | 96 807.00 | 97 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 473.00 | |||
136 Profit for the Year | 27 381.00 | |||
142 Total Equity - Total I | 78 054.00 | |||
166 Suppliers and related accounts | 3 021.00 | |||
172 Other debts | 15 733.00 | |||
176 Total debts | 18 754.00 | |||
180 Liabilities Total | 96 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
199 Of which current accounts of debit partners | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 927.00 | 432 927.00 | ||
232 Total operating income excluding VAT | 432 927.00 | 432 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 089.00 | 8 089.00 | ||
242 Other external expenses | 381 123.00 | 381 123.00 | ||
243 (including business tax) | -2 031.00 | -2 031.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
252 Social security contributions | 9 483.00 | 9 483.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 400 715.00 | 400 715.00 | ||
270 Operating profit | 32 213.00 | 32 213.00 | ||
306 Income tax's | 4 832.00 | 4 832.00 | ||
310 Profit or loss | 27 381.00 | 27 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 441.00 | 2 441.00 | ||
490 Total Fixed Assets (Gross Value) | 933.00 | 933.00 | ||
492 Total Fixed Assets (Increases) | 2 441.00 | 2 441.00 | ||
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