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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MY EDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MY EDOM |
| Siren | 815235221 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9802 |
| Management number | 2015B04656 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 45 646.00 | 22 292.00 | 23 354.00 | 45 646.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 54 746.00 | 22 292.00 | 32 454.00 | 54 746.00 |
068 Receivables – Trade and related accounts | 54 006.00 | 54 006.00 | 54 006.00 | |
072 Receivables – Other | 24 864.00 | 24 864.00 | 24 864.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 999.00 | 18 999.00 | 18 999.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 98 355.00 | 98 355.00 | 98 355.00 | |
110 Total Assets | 153 102.00 | 22 292.00 | 130 810.00 | 153 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 466.00 | |||
136 Profit for the Year | 37 987.00 | |||
142 Total Equity - Total I | 58 453.00 | |||
156 Loans and similar debts | 6 647.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 57 437.00 | |||
176 Total debts | 72 356.00 | |||
180 Liabilities Total | 130 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 136.00 | 323 047.00 | 338 136.00 | |
226 Operating subsidies received | 2 478.00 | 2 922.00 | 2 478.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 340 614.00 | 325 971.00 | 340 614.00 | |
242 Other external expenses | 212 124.00 | 235 514.00 | 212 124.00 | |
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 280.00 | 1 340.00 | |
250 Staff compensation | 55 218.00 | 34 560.00 | 55 218.00 | |
252 Social security contributions | 16 083.00 | 9 414.00 | 16 083.00 | |
254 Depreciation and amortization | 10 249.00 | 8 801.00 | 10 249.00 | |
262 Other expenses | 458.00 | 1.00 | 458.00 | |
264 Total operating expenses | 295 472.00 | 289 570.00 | 295 472.00 | |
270 Operating profit | 45 142.00 | 36 401.00 | 45 142.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 318.00 | 1 318.00 | 318.00 | |
294 Financial expenses | 96.00 | 175.00 | 96.00 | |
300 Exceptional expenses | 335.00 | 5 637.00 | 335.00 | |
306 Income tax's | 7 042.00 | 4 200.00 | 7 042.00 | |
310 Profit or loss | 37 987.00 | 27 708.00 | 37 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 746.00 | 54 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 719.00 | 61 719.00 | ||
378 Amount of deductible VAT on goods and services | 34 191.00 | 34 191.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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