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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : EDIT'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | EDIT'M |
| Siren | 817887854 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22123 |
| Management number | 2016B00588 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 460.00 | 2 024.00 | 436.00 | 2 460.00 |
BJ TOTAL (I) | 2 460.00 | 2 024.00 | 436.00 | 2 460.00 |
BX Customers and related accounts | 93 072.00 | 93 072.00 | 93 072.00 | |
BZ Other receivables | 11 865.00 | 11 865.00 | 11 865.00 | |
CF Cash and cash equivalents | 101 265.00 | 101 265.00 | 101 265.00 | |
CJ TOTAL (II) | 206 202.00 | 206 202.00 | 206 202.00 | |
CO Grand total (0 to V) | 208 663.00 | 2 024.00 | 206 639.00 | 208 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DH Retained earnings | 120 963.00 | 120 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 691.00 | 15 691.00 | ||
DL TOTAL (I) | 139 404.00 | 139 404.00 | ||
DX Trade payables and related accounts | 55 614.00 | 55 614.00 | ||
DY Tax and social security liabilities | 9 889.00 | 9 889.00 | ||
EA Other liabilities | 1 732.00 | 1 732.00 | ||
EC TOTAL (IV) | 67 234.00 | 67 234.00 | ||
EE Grand total (I to V) | 206 639.00 | 206 639.00 | ||
EG Accrued income and payables due within one year | 67 234.00 | 67 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 080.00 | |||
FD Production sold - goods | 642 231.00 | |||
FJ Net sales | 647 311.00 | |||
FQ Other income | 1 969.00 | |||
FR Total operating income (I) | 649 280.00 | |||
FS Purchases of goods (including customs duties) | 2 927.00 | |||
FU Purchases of raw materials and other supplies | 617.00 | |||
FW Other purchases and external expenses | 552 660.00 | |||
FX Taxes, duties, and similar payments | 2 305.00 | |||
FY Salaries and Wages | 51 060.00 | |||
FZ Social Security Contributions | 19 789.00 | |||
GB Operating Expenses - Provisions | 506.00 | |||
GE Other Expenses | 74.00 | |||
GF Total Operating Expenses (II) | 629 938.00 | |||
GG - OPERATING RESULT (I - II) | 19 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 652.00 | 3 652.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 649 280.00 | 649 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 633 590.00 | 633 590.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 691.00 | 15 691.00 | ||
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