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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : EDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EDP |
| Siren | 799606371 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8500 |
| Management number | 2014B00046 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 103.00 | 3 151.00 | 76 952.00 | 80 103.00 |
044 Total Fixed Assets | 80 103.00 | 3 151.00 | 76 952.00 | 80 103.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 836.00 | 836.00 | 836.00 | |
110 Total Assets | 80 939.00 | 3 151.00 | 77 788.00 | 80 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 97.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 10 381.00 | |||
156 Loans and similar debts | 30 713.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 621.00 | |||
172 Other debts | 33 973.00 | |||
176 Total debts | 67 406.00 | |||
180 Liabilities Total | 77 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 758.00 | 35 758.00 | ||
232 Total operating income excluding VAT | 35 758.00 | 35 758.00 | ||
234 Purchases of goods (including customs duties) | 5 009.00 | 5 009.00 | ||
242 Other external expenses | 28 473.00 | 28 473.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 34 625.00 | 34 625.00 | ||
270 Operating profit | 1 133.00 | 1 133.00 | ||
294 Financial expenses | 849.00 | 849.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 952.00 | 76 952.00 | ||
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