Grow your business safely with EDEX
All the information you need about EDEX to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEX >
BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : EDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | EDEX |
| Siren | 820649531 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2674 |
| Management number | 2016B00324 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50530 Genêts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 826.00 | 4 989.00 | 837.00 | 5 826.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 841.00 | 4 989.00 | 852.00 | 5 841.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 37 338.00 | 37 338.00 | 37 338.00 | |
110 Total Assets | 43 179.00 | 4 989.00 | 38 190.00 | 43 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 880.00 | |||
142 Total Equity - Total I | 9 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 240.00 | |||
172 Other debts | 13 641.00 | |||
176 Total debts | 40 843.00 | |||
180 Liabilities Total | 50 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 554.00 | 280 554.00 | ||
232 Total operating income excluding VAT | 280 554.00 | 280 554.00 | ||
234 Purchases of goods (including customs duties) | 192 035.00 | 192 035.00 | ||
236 Inventory change (goods) | 16 950.00 | 16 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 563.00 | ||
242 Other external expenses | 60 783.00 | 60 783.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 272 481.00 | 272 481.00 | ||
270 Operating profit | 8 073.00 | 8 073.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | 7 881.00 | 7 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 826.00 | 5 826.00 | ||
all companies in France
Complete and comprehensive database.
