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BALANCE SHEET (
2021-07-19)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37988 |
| Management number | 2016B00588 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
068 Receivables – Trade and related accounts | 27 440.00 | 27 440.00 | 27 440.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 125 624.00 | 125 624.00 | 125 624.00 | |
096 Total Current Assets + Prepaid Expenses | 157 520.00 | 157 520.00 | 157 520.00 | |
110 Total Assets | 159 980.00 | 2 460.00 | 157 520.00 | 159 980.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 136 654.00 | |||
136 Profit for the Year | 3 518.00 | |||
142 Total Equity - Total I | 142 922.00 | |||
166 Suppliers and related accounts | 7 202.00 | |||
172 Other debts | 7 395.00 | |||
176 Total debts | 14 597.00 | |||
180 Liabilities Total | 157 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 298 582.00 | 298 582.00 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 13 960.00 | 13 960.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 327 608.00 | 327 608.00 | ||
242 Other external expenses | 268 454.00 | 268 454.00 | ||
243 (including business tax) | 1 519.00 | 1 519.00 | ||
244 Taxes, duties and similar payments | 2 818.00 | 2 818.00 | ||
250 Staff compensation | 38 549.00 | 38 549.00 | ||
252 Social security contributions | 14 886.00 | 14 886.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 325 147.00 | 325 147.00 | ||
270 Operating profit | 2 460.00 | 2 460.00 | ||
306 Income tax's | -1 058.00 | -1 058.00 | ||
310 Profit or loss | 3 518.00 | 3 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 460.00 | 2 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 608.00 | 61 608.00 | ||
378 Amount of deductible VAT on goods and services | 51 387.00 | 51 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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