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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : EDIMAT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2015-12-31 | Simplified |
| Name | EDIMAT FRANCE |
| Siren | 793145905 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10643 |
| Management number | 2013B01967 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 500.00 | 1 167.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 500.00 | 1 167.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 3 016.00 | 3 016.00 | 3 016.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 3 626.00 | 3 626.00 | 3 626.00 | |
110 Total Assets | 5 293.00 | 500.00 | 4 793.00 | 5 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 387.00 | |||
136 Profit for the Year | -4 895.00 | |||
142 Total Equity - Total I | -3 895.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 8 688.00 | |||
176 Total debts | 8 688.00 | |||
180 Liabilities Total | 4 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 538.00 | 4 538.00 | ||
214 Production of goods sold - France | 537.00 | 537.00 | ||
218 Production of services sold - France | 2 678.00 | 2 678.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 2 037.00 | 2 037.00 | ||
234 Purchases of goods (including customs duties) | 687.00 | 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 2 809.00 | 2 809.00 | ||
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 17.00 | 17.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 3 517.00 | 3 517.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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