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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : EDMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EDMS |
| Siren | 402508725 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11115 |
| Management number | 1995B01962 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 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 | 38 474.00 | 38 474.00 | 38 474.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 39 269.00 | 39 269.00 | 39 269.00 | |
110 Total Assets | 39 269.00 | 39 269.00 | 39 269.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 972.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 9 572.00 | |||
156 Loans and similar debts | 3 845.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 738.00 | |||
172 Other debts | 18 187.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 29 697.00 | |||
180 Liabilities Total | 39 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 962.00 | 34 962.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 36 971.00 | 36 971.00 | ||
242 Other external expenses | 13 484.00 | 13 484.00 | ||
243 (including business tax) | -6 101.00 | -6 101.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 18 023.00 | 18 023.00 | ||
252 Social security contributions | 4 415.00 | 4 415.00 | ||
264 Total operating expenses | 36 758.00 | 36 758.00 | ||
270 Operating profit | 213.00 | 213.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
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