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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : EDID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EDID |
| Siren | 804972537 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2838 |
| Management number | 2018B00393 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81220 DAMIATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
044 Total Fixed Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
060 Merchandise inventory | 3 472.00 | 3 472.00 | 3 472.00 | |
068 Receivables – Trade and related accounts | 5 142.00 | 5 142.00 | 5 142.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 10 692.00 | 10 692.00 | 10 692.00 | |
110 Total Assets | 13 022.00 | 2 329.00 | 10 692.00 | 13 022.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 9 621.00 | |||
136 Profit for the Year | -3 296.00 | |||
142 Total Equity - Total I | 6 984.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 246.00 | |||
172 Other debts | 2 884.00 | |||
176 Total debts | 3 708.00 | |||
180 Liabilities Total | 10 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 853.00 | 3 853.00 | ||
218 Production of services sold - France | 19 332.00 | 19 332.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 23 270.00 | 23 270.00 | ||
234 Purchases of goods (including customs duties) | 1 936.00 | 1 936.00 | ||
236 Inventory change (goods) | 2 140.00 | 2 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 451.00 | 4 451.00 | ||
242 Other external expenses | 16 834.00 | 16 834.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 2 679.00 | 2 679.00 | ||
252 Social security contributions | 608.00 | 608.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 29 551.00 | 29 551.00 | ||
270 Operating profit | -6 281.00 | -6 281.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -3 296.00 | -3 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 637.00 | 4 637.00 | ||
378 Amount of deductible VAT on goods and services | 2 563.00 | 2 563.00 | ||
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