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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : EDILINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | EDILINE |
| Siren | 751388141 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11027 |
| Management number | 2012B13364 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 650.00 | 27 500.00 | 45 150.00 | 72 650.00 |
028 Tangible Assets | 6 749.00 | 5 451.00 | 1 299.00 | 6 749.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 79 428.00 | 32 951.00 | 46 478.00 | 79 428.00 |
068 Receivables – Trade and related accounts | 12 439.00 | 12 439.00 | 12 439.00 | |
072 Receivables – Other | 12 883.00 | 12 883.00 | 12 883.00 | |
084 Cash | 3 757.00 | 3 757.00 | 3 757.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 29 188.00 | 29 188.00 | 29 188.00 | |
110 Total Assets | 108 616.00 | 32 951.00 | 75 666.00 | 108 616.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 045.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 21 654.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 159.00 | |||
172 Other debts | 44 449.00 | |||
174 Prepaid income | 4 380.00 | |||
176 Total debts | 54 012.00 | |||
180 Liabilities Total | 75 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 924.00 | 14 924.00 | ||
224 Capitalized production | 45 150.00 | 45 150.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 61 453.00 | 61 453.00 | ||
242 Other external expenses | 27 550.00 | 27 550.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 12 750.00 | 12 750.00 | ||
252 Social security contributions | 17 298.00 | 17 298.00 | ||
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 60 413.00 | 60 413.00 | ||
270 Operating profit | 1 040.00 | 1 040.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 499.00 | 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 278.00 | 34 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 661.00 | 2 661.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
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