Grow your business safely with AEDIS
All the information you need about AEDIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AEDIS >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AEDIS |
| Siren | 508462413 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12445 |
| Management number | 2008B02161 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 535.00 | 1 235.00 | 300.00 | 1 535.00 |
072 Receivables – Other | 179 729.00 | 179 729.00 | 179 729.00 | |
084 Cash | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 183 132.00 | 183 132.00 | 183 132.00 | |
110 Total Assets | 184 667.00 | 1 235.00 | 183 432.00 | 184 667.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -60 223.00 | |||
136 Profit for the Year | 147 958.00 | |||
142 Total Equity - Total I | 98 734.00 | |||
166 Suppliers and related accounts | 4 498.00 | |||
172 Other debts | 80 200.00 | |||
176 Total debts | 84 698.00 | |||
180 Liabilities Total | 183 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 156 472.00 | 156 472.00 | ||
232 Total operating income excluding VAT | 156 472.00 | 156 472.00 | ||
242 Other external expenses | 8 464.00 | 16 875.00 | 8 464.00 | |
244 Taxes, duties and similar payments | 426.00 | 421.00 | 426.00 | |
252 Social security contributions | 1 019.00 | 911.00 | 1 019.00 | |
262 Other expenses | 33.00 | 7 416.00 | 33.00 | |
264 Total operating expenses | 9 943.00 | 25 623.00 | 9 943.00 | |
270 Operating profit | 146 530.00 | -25 623.00 | 146 530.00 | |
280 Financial income | 1 428.00 | 2 647.00 | 1 428.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 27 678.00 | |||
310 Profit or loss | 147 958.00 | -50 657.00 | 147 958.00 | |
all companies in France
Complete and comprehensive database.
