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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EDISTRA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | EDISTRA SERVICES |
| Siren | 825167653 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11374 |
| Management number | 2017B01027 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 500.00 | 1 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 500.00 | 1 000.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 16 826.00 | 16 826.00 | 16 826.00 | |
072 Receivables – Other | 29 320.00 | 29 320.00 | 29 320.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 47 551.00 | 47 551.00 | 47 551.00 | |
110 Total Assets | 50 051.00 | 1 500.00 | 48 551.00 | 50 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 724.00 | |||
132 Other Reserves | 3 637.00 | |||
134 Retained Earnings | 1 898.00 | |||
136 Profit for the Year | 15 365.00 | |||
142 Total Equity - Total I | 26 624.00 | |||
172 Other debts | 21 927.00 | |||
176 Total debts | 21 927.00 | |||
180 Liabilities Total | 48 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 438.00 | 181 438.00 | ||
232 Total operating income excluding VAT | 181 438.00 | 181 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 20 086.00 | 20 086.00 | ||
250 Staff compensation | 130 165.00 | 130 165.00 | ||
252 Social security contributions | 11 228.00 | 11 228.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 162 034.00 | 162 034.00 | ||
270 Operating profit | 19 404.00 | 19 404.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 15 365.00 | 15 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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