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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : EDENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-05-31 | Simplified |
| 2021-12-03 | Public | 2021-05-31 | Simplified |
| 2021-01-15 | Public | 2020-05-31 | Simplified |
| 2020-02-11 | Public | 2019-05-31 | Simplified |
| 2019-01-21 | Public | 2018-05-31 | Simplified |
| 2017-11-07 | Public | 2017-05-31 | Simplified |
| Name | EDENCO |
| Siren | 499284305 |
| Closing | 2018-05-31 |
| Registry code | 5401 |
| Registration number | B2019/000051 |
| Management number | 2007B00123 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 14 511.00 | 14 511.00 | 14 511.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 114 526.00 | 14 511.00 | 100 015.00 | 114 526.00 |
060 Merchandise inventory | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 10 838.00 | 10 838.00 | 10 838.00 | |
110 Total Assets | 125 364.00 | 14 511.00 | 110 853.00 | 125 364.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | -88.00 | |||
136 Profit for the Year | 2 100.00 | |||
142 Total Equity - Total I | 57 512.00 | |||
156 Loans and similar debts | 5 200.00 | |||
166 Suppliers and related accounts | 7 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 537.00 | |||
172 Other debts | 40 804.00 | |||
176 Total debts | 53 341.00 | |||
180 Liabilities Total | 110 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 319.00 | 88 622.00 | 89 319.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 89 321.00 | 88 632.00 | 89 321.00 | |
234 Purchases of goods (including customs duties) | 25 687.00 | 25 089.00 | 25 687.00 | |
236 Inventory change (goods) | 1 080.00 | -575.00 | 1 080.00 | |
242 Other external expenses | 26 533.00 | 25 553.00 | 26 533.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 4 154.00 | 4 501.00 | 4 154.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 11 308.00 | 11 175.00 | 11 308.00 | |
262 Other expenses | 856.00 | 853.00 | 856.00 | |
264 Total operating expenses | 87 617.00 | 84 596.00 | 87 617.00 | |
270 Operating profit | 1 704.00 | 4 036.00 | 1 704.00 | |
290 Exceptional income | 1 197.00 | 1 197.00 | ||
294 Financial expenses | 277.00 | 327.00 | 277.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 525.00 | 65.00 | 525.00 | |
310 Profit or loss | 2 100.00 | 3 613.00 | 2 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 526.00 | 114 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 743.00 | 15 743.00 | ||
378 Amount of deductible VAT on goods and services | 6 529.00 | 6 529.00 | ||
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