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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EDIWEB & COM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | EDIWEB & COM' |
| Siren | 824321715 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008524 |
| Management number | 2016B02169 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 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 | 34 165.00 | 34 165.00 | 34 165.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 555.00 | 34 555.00 | 34 555.00 | |
110 Total Assets | 34 555.00 | 34 555.00 | 34 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 238.00 | |||
136 Profit for the Year | 15 426.00 | |||
142 Total Equity - Total I | 16 664.00 | |||
156 Loans and similar debts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 250.00 | |||
172 Other debts | 16 194.00 | |||
176 Total debts | 17 891.00 | |||
180 Liabilities Total | 34 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 216.00 | 216.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 113.00 | 32 113.00 | ||
232 Total operating income excluding VAT | 32 113.00 | 32 113.00 | ||
242 Other external expenses | 16 686.00 | 16 686.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 687.00 | 16 687.00 | ||
270 Operating profit | 15 426.00 | 15 426.00 | ||
310 Profit or loss | 15 426.00 | 15 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 423.00 | 6 423.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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