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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ED CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2022-04-06 | Public | 2018-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | ED CONSTRUCTION |
| Siren | 807949789 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6380 |
| Management number | 2014B01913 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 5 160.00 | 3 440.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 5 160.00 | 3 440.00 | 8 600.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 57 698.00 | 57 698.00 | 57 698.00 | |
096 Total Current Assets + Prepaid Expenses | 72 698.00 | 72 698.00 | 72 698.00 | |
110 Total Assets | 81 298.00 | 5 160.00 | 76 138.00 | 81 298.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 20 970.00 | |||
136 Profit for the Year | 3 372.00 | |||
142 Total Equity - Total I | 49 342.00 | |||
156 Loans and similar debts | 4 582.00 | |||
166 Suppliers and related accounts | 5 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 705.00 | |||
172 Other debts | 16 794.00 | |||
176 Total debts | 26 796.00 | |||
180 Liabilities Total | 76 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 368.00 | 93 368.00 | ||
232 Total operating income excluding VAT | 93 368.00 | 93 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 871.00 | 37 871.00 | ||
242 Other external expenses | 35 286.00 | 35 286.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 8 393.00 | 8 393.00 | ||
252 Social security contributions | 4 307.00 | 4 307.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 87 695.00 | 87 695.00 | ||
270 Operating profit | 5 673.00 | 5 673.00 | ||
300 Exceptional expenses | 1 538.00 | 1 538.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 3 372.00 | 3 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
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