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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AEDI |
| Siren | 403574502 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1193 |
| Management number | 2005B00071 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 702.00 | 36 806.00 | 8 896.00 | 45 702.00 |
028 Tangible Assets | 3 620.00 | 3 315.00 | 305.00 | 3 620.00 |
044 Total Fixed Assets | 49 323.00 | 40 121.00 | 9 201.00 | 49 323.00 |
068 Receivables – Trade and related accounts | 60 085.00 | 60 085.00 | 60 085.00 | |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 5 254.00 | 5 254.00 | 5 254.00 | |
096 Total Current Assets + Prepaid Expenses | 66 963.00 | 66 963.00 | 66 963.00 | |
110 Total Assets | 116 285.00 | 40 121.00 | 76 164.00 | 116 285.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | -12 574.00 | |||
142 Total Equity - Total I | 29 570.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 132.00 | |||
172 Other debts | 33 373.00 | |||
174 Prepaid income | 13 032.00 | |||
176 Total debts | 46 593.00 | |||
180 Liabilities Total | 76 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 033.00 | 48 218.00 | 49 033.00 | |
230 Other income | 15 544.00 | 15 825.00 | 15 544.00 | |
232 Total operating income excluding VAT | 64 577.00 | 64 043.00 | 64 577.00 | |
242 Other external expenses | 23 744.00 | 24 865.00 | 23 744.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 267.00 | 270.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 18 815.00 | 8 667.00 | 18 815.00 | |
254 Depreciation and amortization | 5 031.00 | 5 129.00 | 5 031.00 | |
264 Total operating expenses | 77 860.00 | 68 928.00 | 77 860.00 | |
270 Operating profit | -13 283.00 | -4 885.00 | -13 283.00 | |
280 Financial income | 708.00 | 1 372.00 | 708.00 | |
310 Profit or loss | -12 574.00 | -3 514.00 | -12 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 323.00 | 49 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 763.00 | 10 763.00 | ||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
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