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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : EDYFIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EDYFIS |
| Siren | 520567470 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4286 |
| Management number | 2010B00228 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 5 026.00 | 3 488.00 | 1 538.00 | 5 026.00 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 6 402.00 | 3 530.00 | 2 873.00 | 6 402.00 |
068 Receivables – Trade and related accounts | 72 356.00 | 72 356.00 | 72 356.00 | |
072 Receivables – Other | 5 118.00 | 5 118.00 | 5 118.00 | |
084 Cash | 4 883.00 | 4 883.00 | 4 883.00 | |
092 Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 84 841.00 | 84 841.00 | 84 841.00 | |
110 Total Assets | 91 243.00 | 3 530.00 | 87 713.00 | 91 243.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 112.00 | |||
136 Profit for the Year | 894.00 | |||
142 Total Equity - Total I | 9 256.00 | |||
156 Loans and similar debts | 16 581.00 | |||
166 Suppliers and related accounts | 5 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 169.00 | |||
172 Other debts | 56 862.00 | |||
176 Total debts | 78 457.00 | |||
180 Liabilities Total | 87 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
218 Production of services sold - France | 450 950.00 | 572 206.00 | 450 950.00 | |
230 Other income | 17 228.00 | 4 888.00 | 17 228.00 | |
232 Total operating income excluding VAT | 468 428.00 | 577 094.00 | 468 428.00 | |
242 Other external expenses | 151 633.00 | 153 140.00 | 151 633.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 7 740.00 | 7 316.00 | 7 740.00 | |
250 Staff compensation | 217 651.00 | 265 321.00 | 217 651.00 | |
252 Social security contributions | 79 707.00 | 105 171.00 | 79 707.00 | |
254 Depreciation and amortization | 1 444.00 | 1 814.00 | 1 444.00 | |
262 Other expenses | 39.00 | 1.00 | 39.00 | |
264 Total operating expenses | 458 214.00 | 532 763.00 | 458 214.00 | |
270 Operating profit | 10 214.00 | 44 331.00 | 10 214.00 | |
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 2 322.00 | 9 103.00 | 2 322.00 | |
294 Financial expenses | 595.00 | 1 104.00 | 595.00 | |
300 Exceptional expenses | 8 682.00 | 36 616.00 | 8 682.00 | |
306 Income tax's | 2 388.00 | 4 839.00 | 2 388.00 | |
310 Profit or loss | 894.00 | 10 875.00 | 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 797.00 | 797.00 | ||
490 Total Fixed Assets (Gross Value) | 14 414.00 | 14 414.00 | ||
494 Total Fixed Assets (Decreases) | 8 010.00 | 8 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 301.00 | 90 301.00 | ||
378 Amount of deductible VAT on goods and services | 13 940.00 | 13 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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