Grow your business safely with EDIFICIO
All the information you need about EDIFICIO to develop and secure your business in France
E
HOME >
CORPORATES
>
EDIFICIO >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : EDIFICIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | EDIFICIO |
| Siren | 802990861 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6863 |
| Management number | 2020B01661 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 374.00 | 2 974.00 | 400.00 | 3 374.00 |
044 Total Fixed Assets | 3 374.00 | 2 974.00 | 400.00 | 3 374.00 |
068 Receivables – Trade and related accounts | 64 291.00 | 64 291.00 | 64 291.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 59 652.00 | 59 652.00 | 59 652.00 | |
096 Total Current Assets + Prepaid Expenses | 127 517.00 | 127 517.00 | 127 517.00 | |
110 Total Assets | 130 891.00 | 2 974.00 | 127 917.00 | 130 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 83 754.00 | |||
136 Profit for the Year | 24 574.00 | |||
142 Total Equity - Total I | 110 528.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 11 488.00 | |||
176 Total debts | 17 388.00 | |||
180 Liabilities Total | 127 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 977.00 | 249 977.00 | ||
232 Total operating income excluding VAT | 249 978.00 | 249 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 942.00 | 15 942.00 | ||
242 Other external expenses | 146 050.00 | 146 050.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | 2 165.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 15 507.00 | 15 507.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 220 753.00 | 220 753.00 | ||
270 Operating profit | 29 224.00 | 29 224.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 4 384.00 | 4 384.00 | ||
310 Profit or loss | 24 574.00 | 24 574.00 | ||
all companies in France
Complete and comprehensive database.
