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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : EDIS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | EDIS INVESTISSEMENT |
| Siren | 877758631 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4857 |
| Management number | 2020B00347 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 HASNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 215.00 | 150 215.00 | 150 215.00 | |
044 Total Fixed Assets | 150 215.00 | 150 215.00 | 150 215.00 | |
068 Receivables – Trade and related accounts | 231 600.00 | 231 600.00 | 231 600.00 | |
072 Receivables – Other | 25 076.00 | 25 076.00 | 25 076.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 258 350.00 | 258 350.00 | 258 350.00 | |
110 Total Assets | 408 565.00 | 408 565.00 | 408 565.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | 89 050.00 | |||
142 Total Equity - Total I | 209 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 912.00 | |||
172 Other debts | 199 515.00 | |||
176 Total debts | 199 515.00 | |||
180 Liabilities Total | 408 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 193 000.00 | 193 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 193 001.00 | 193 001.00 | ||
242 Other external expenses | 1 530.00 | 1 530.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 11 468.00 | 11 468.00 | ||
250 Staff compensation | 114 096.00 | 114 096.00 | ||
252 Social security contributions | 31 236.00 | 31 236.00 | ||
264 Total operating expenses | 158 330.00 | 158 330.00 | ||
270 Operating profit | 34 671.00 | 34 671.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 5 621.00 | 5 621.00 | ||
310 Profit or loss | 89 050.00 | 89 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 215.00 | 150 215.00 | ||
492 Total Fixed Assets (Increases) | 150 215.00 | 150 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
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