Grow your business safely with EDIPOL
All the information you need about EDIPOL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDIPOL >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : EDIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | EDIPOL |
| Siren | 828390658 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3337 |
| Management number | 2018B00449 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 319.00 | 5 974.00 | 22 346.00 | 28 319.00 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 31 209.00 | 5 974.00 | 25 236.00 | 31 209.00 |
060 Merchandise inventory | 20 454.00 | 20 454.00 | 20 454.00 | |
068 Receivables – Trade and related accounts | 9 001.00 | 9 001.00 | 9 001.00 | |
072 Receivables – Other | 23 706.00 | 23 706.00 | 23 706.00 | |
084 Cash | 71 502.00 | 71 502.00 | 71 502.00 | |
096 Total Current Assets + Prepaid Expenses | 124 663.00 | 124 663.00 | 124 663.00 | |
110 Total Assets | 155 872.00 | 5 974.00 | 149 898.00 | 155 872.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 640.00 | |||
136 Profit for the Year | 23 740.00 | |||
142 Total Equity - Total I | 46 930.00 | |||
164 Advances and down payments received on current orders | 25 000.00 | |||
166 Suppliers and related accounts | 57 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 996.00 | |||
172 Other debts | 20 199.00 | |||
176 Total debts | 102 967.00 | |||
180 Liabilities Total | 149 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 685.00 | 448 685.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 448 687.00 | 448 687.00 | ||
236 Inventory change (goods) | -6 220.00 | -6 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216 205.00 | 216 205.00 | ||
242 Other external expenses | 100 382.00 | 100 382.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 2 437.00 | ||
250 Staff compensation | 68 481.00 | 68 481.00 | ||
252 Social security contributions | 27 999.00 | 27 999.00 | ||
254 Depreciation and amortization | 5 162.00 | 5 162.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 414 983.00 | 414 983.00 | ||
270 Operating profit | 33 704.00 | 33 704.00 | ||
294 Financial expenses | 5 615.00 | 5 615.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 213.00 | 4 213.00 | ||
310 Profit or loss | 23 740.00 | 23 740.00 | ||
all companies in France
Complete and comprehensive database.
