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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : EDID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EDID |
| Siren | 804972537 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2292 |
| Management number | 2018B00393 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Terssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
044 Total Fixed Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
060 Merchandise inventory | 2 569.00 | 2 569.00 | 2 569.00 | |
068 Receivables – Trade and related accounts | 1 713.00 | 99.00 | 1 614.00 | 1 713.00 |
072 Receivables – Other | 2 252.00 | 2 252.00 | 2 252.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 7 197.00 | 99.00 | 7 098.00 | 7 197.00 |
110 Total Assets | 9 526.00 | 2 428.00 | 7 098.00 | 9 526.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 9 621.00 | |||
134 Retained Earnings | -10 872.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 2 052.00 | |||
166 Suppliers and related accounts | 2 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 5 046.00 | |||
180 Liabilities Total | 7 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 829.00 | 6 829.00 | ||
214 Production of goods sold - France | 1 226.00 | 1 226.00 | ||
218 Production of services sold - France | 3 095.00 | 3 095.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 11 150.00 | 11 150.00 | ||
234 Purchases of goods (including customs duties) | 4 259.00 | 4 259.00 | ||
236 Inventory change (goods) | 128.00 | 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
242 Other external expenses | 4 643.00 | 4 643.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 402.00 | 402.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
256 Provisions | 99.00 | 99.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 10 647.00 | 10 647.00 | ||
270 Operating profit | 504.00 | 504.00 | ||
290 Exceptional income | 2 145.00 | 2 145.00 | ||
300 Exceptional expenses | 771.00 | 771.00 | ||
310 Profit or loss | 2 643.00 | 2 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 862.00 | 1 862.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 99.00 | 99.00 | ||
682 INCREASES Total Statement of Provisions | 99.00 | 99.00 | ||
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