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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : EDELWEISS EUROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | EDELWEISS EUROPOLE |
| Siren | 538605304 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012022 |
| Management number | 2011B02122 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 982.00 | 1 982.00 | 1 982.00 | |
028 Tangible Assets | 35 892.00 | 24 901.00 | 10 991.00 | 35 892.00 |
040 Financial Assets | 4 706.00 | 4 706.00 | 4 706.00 | |
044 Total Fixed Assets | 42 581.00 | 26 883.00 | 15 698.00 | 42 581.00 |
068 Receivables – Trade and related accounts | 5 862.00 | 5 862.00 | 5 862.00 | |
072 Receivables – Other | 68 634.00 | 68 634.00 | 68 634.00 | |
084 Cash | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 76 129.00 | 76 129.00 | 76 129.00 | |
110 Total Assets | 118 710.00 | 26 883.00 | 91 827.00 | 118 710.00 |
120 Share or Individual Capital | 165 593.00 | |||
134 Retained Earnings | -94 291.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 72 244.00 | |||
156 Loans and similar debts | 8 085.00 | |||
166 Suppliers and related accounts | 6 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 5 412.00 | |||
176 Total debts | 19 582.00 | |||
180 Liabilities Total | 91 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 264.00 | 55 264.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 264.00 | 55 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 236.00 | 1 236.00 | ||
240 Inventory changes (raw materials and supplies) | 36.00 | 36.00 | ||
242 Other external expenses | 34 407.00 | 34 407.00 | ||
243 (including business tax) | 1 834.00 | 1 834.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 1 928.00 | ||
250 Staff compensation | 16 963.00 | 16 963.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
254 Depreciation and amortization | 7 082.00 | 7 082.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 63 299.00 | 63 299.00 | ||
270 Operating profit | -8 034.00 | -8 034.00 | ||
290 Exceptional income | 24 885.00 | 24 885.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 15 688.00 | 15 688.00 | ||
310 Profit or loss | 943.00 | 943.00 | ||
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