Grow your business safely with EDIPOL
All the information you need about EDIPOL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDIPOL >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : EDIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | EDIPOL |
| Siren | 828390658 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1062 |
| Management number | 2018B00449 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 925.00 | 46.00 | 879.00 | 925.00 |
044 Total Fixed Assets | 925.00 | 46.00 | 879.00 | 925.00 |
068 Receivables – Trade and related accounts | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 15 440.00 | 15 440.00 | 15 440.00 | |
084 Cash | 23 704.00 | 23 704.00 | 23 704.00 | |
096 Total Current Assets + Prepaid Expenses | 40 626.00 | 40 626.00 | 40 626.00 | |
110 Total Assets | 41 551.00 | 46.00 | 41 505.00 | 41 551.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 848.00 | |||
142 Total Equity - Total I | 13 348.00 | |||
166 Suppliers and related accounts | 16 623.00 | |||
172 Other debts | 11 534.00 | |||
176 Total debts | 28 157.00 | |||
180 Liabilities Total | 41 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 364.00 | 165 364.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 165 413.00 | 165 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 223.00 | 64 223.00 | ||
242 Other external expenses | 11 043.00 | 11 043.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 59 362.00 | 59 362.00 | ||
252 Social security contributions | 13 958.00 | 13 958.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 149 928.00 | 149 928.00 | ||
270 Operating profit | 15 485.00 | 15 485.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 2 131.00 | 2 131.00 | ||
310 Profit or loss | 12 848.00 | 12 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 925.00 | 925.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
all companies in France
Complete and comprehensive database.
