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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : EDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EDP |
| Siren | 799606371 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8750 |
| Management number | 2014B00046 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 102.00 | 3 151.00 | 76 951.00 | 80 102.00 |
044 Total Fixed Assets | 80 102.00 | 3 151.00 | 76 951.00 | 80 102.00 |
072 Receivables – Other | 4 799.00 | 4 799.00 | 4 799.00 | |
096 Total Current Assets + Prepaid Expenses | 4 799.00 | 4 799.00 | 4 799.00 | |
110 Total Assets | 84 901.00 | 3 151.00 | 81 750.00 | 84 901.00 |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 68.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 10 096.00 | |||
156 Loans and similar debts | 61 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 10 610.00 | |||
176 Total debts | 71 654.00 | |||
180 Liabilities Total | 81 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 200.00 | 25 200.00 | ||
218 Production of services sold - France | 37 802.00 | 37 802.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 63 082.00 | 63 082.00 | ||
234 Purchases of goods (including customs duties) | 28 933.00 | 28 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 299.00 | 32 299.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
264 Total operating expenses | 61 964.00 | 61 964.00 | ||
270 Operating profit | 1 118.00 | 1 118.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 28.00 | 28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 951.00 | 76 951.00 | ||
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