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BALANCE SHEET (
2021-06-08)
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 | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 3866 |
| Management number | 2018B00449 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | 76 823.00 | 20 801.00 | 56 022.00 | 76 823.00 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 79 713.00 | 20 801.00 | 58 912.00 | 79 713.00 |
060 Merchandise inventory | 18 231.00 | 18 231.00 | 18 231.00 | |
068 Receivables – Trade and related accounts | 14 379.00 | 14 379.00 | 14 379.00 | |
072 Receivables – Other | 27 758.00 | 27 758.00 | 27 758.00 | |
084 Cash | 47 366.00 | 47 366.00 | 47 366.00 | |
096 Total Current Assets + Prepaid Expenses | 107 734.00 | 107 734.00 | 107 734.00 | |
110 Total Assets | 187 447.00 | 20 801.00 | 166 646.00 | 187 447.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 640.00 | |||
134 Retained Earnings | 23 740.00 | |||
136 Profit for the Year | 12 749.00 | |||
142 Total Equity - Total I | 59 679.00 | |||
166 Suppliers and related accounts | 78 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 27 982.00 | |||
176 Total debts | 106 967.00 | |||
180 Liabilities Total | 166 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467 070.00 | 467 070.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 877.00 | 1 877.00 | ||
232 Total operating income excluding VAT | 470 446.00 | 470 446.00 | ||
236 Inventory change (goods) | 2 223.00 | 2 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 254 962.00 | 254 962.00 | ||
242 Other external expenses | 84 460.00 | 84 460.00 | ||
244 Taxes, duties and similar payments | 3 219.00 | 3 219.00 | ||
250 Staff compensation | 64 628.00 | 64 628.00 | ||
252 Social security contributions | 30 842.00 | 30 842.00 | ||
254 Depreciation and amortization | 14 827.00 | 14 827.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 455 351.00 | 455 351.00 | ||
270 Operating profit | 15 096.00 | 15 096.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 079.00 | 2 079.00 | ||
310 Profit or loss | 12 749.00 | 12 749.00 | ||
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