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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EDF IM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EDF IM SOLUTIONS |
| Siren | 493404768 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26444 |
| Management number | 2012B00544 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92050 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 880 000.00 | 22 880 000.00 | 22 880 000.00 | |
BZ Other receivables | 13 246 000.00 | 13 246 000.00 | 13 246 000.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 36 131 000.00 | 36 131 000.00 | 36 131 000.00 | |
CO Grand total (0 to V) | 36 131 000.00 | 36 131 000.00 | 36 131 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 330 000.00 | 1 485 000.00 | 1 330 000.00 | |
DL TOTAL (I) | 1 362 000.00 | 1 517 000.00 | 1 362 000.00 | |
DX Trade payables and related accounts | 29 562 000.00 | 41 291 000.00 | 29 562 000.00 | |
DY Tax and social security liabilities | 4 969 000.00 | 4 555 000.00 | 4 969 000.00 | |
EA Other liabilities | 238 000.00 | 238 000.00 | ||
EC TOTAL (IV) | 34 769 000.00 | 45 845 000.00 | 34 769 000.00 | |
EE Grand total (I to V) | 36 131 000.00 | 47 362 000.00 | 36 131 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 167 000.00 | 55 167 000.00 | 55 167 000.00 | |
FJ Net sales | 55 167 000.00 | 55 167 000.00 | 55 167 000.00 | |
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 55 168 000.00 | |||
FW Other purchases and external expenses | 49 365 000.00 | |||
FX Taxes, duties, and similar payments | 210 000.00 | |||
FY Salaries and Wages | 2 386 000.00 | |||
FZ Social Security Contributions | 1 110 000.00 | |||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 53 076 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 092 000.00 | |||
GR Interest and similar expenses | 144 000.00 | |||
GU Total financial expenses (VI) | 144 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -144 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 948 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 618 000.00 | 712 000.00 | 618 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 168 000.00 | 53 031 000.00 | 55 168 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 838 000.00 | 51 546 000.00 | 53 838 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 330 000.00 | 1 485 000.00 | 1 330 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 33.00 | 33.00 | ||
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