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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EDDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-06-30 | Simplified |
| 2022-07-05 | Public | 2020-06-30 | Simplified |
| 2019-09-18 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | EDDIE |
| Siren | 802533034 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2022/008075 |
| Management number | 2014B01036 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 15 619.00 | 13 327.00 | 2 292.00 | 15 619.00 |
044 Total Fixed Assets | 100 619.00 | 13 327.00 | 87 292.00 | 100 619.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 10 872.00 | 10 872.00 | 10 872.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 12 890.00 | 12 890.00 | 12 890.00 | |
110 Total Assets | 113 509.00 | 13 327.00 | 100 182.00 | 113 509.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 67 490.00 | |||
136 Profit for the Year | 11 727.00 | |||
142 Total Equity - Total I | 79 768.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
172 Other debts | 15 917.00 | |||
176 Total debts | 20 414.00 | |||
180 Liabilities Total | 100 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 621.00 | 61 082.00 | 54 621.00 | |
226 Operating subsidies received | 3 420.00 | 3 420.00 | ||
230 Other income | 619.00 | 1.00 | 619.00 | |
232 Total operating income excluding VAT | 58 660.00 | 61 084.00 | 58 660.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 645.00 | 3 420.00 | 4 645.00 | |
240 Inventory changes (raw materials and supplies) | 70.00 | 40.00 | 70.00 | |
242 Other external expenses | 17 300.00 | 16 995.00 | 17 300.00 | |
244 Taxes, duties and similar payments | 1 869.00 | 1 997.00 | 1 869.00 | |
250 Staff compensation | 15 990.00 | 15 308.00 | 15 990.00 | |
252 Social security contributions | 4 177.00 | 3 542.00 | 4 177.00 | |
254 Depreciation and amortization | 1 342.00 | 1 560.00 | 1 342.00 | |
264 Total operating expenses | 45 393.00 | 42 862.00 | 45 393.00 | |
270 Operating profit | 13 267.00 | 18 222.00 | 13 267.00 | |
294 Financial expenses | 53.00 | |||
300 Exceptional expenses | 702.00 | |||
306 Income tax's | 1 540.00 | 2 539.00 | 1 540.00 | |
310 Profit or loss | 11 727.00 | 14 928.00 | 11 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 619.00 | 100 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 124.00 | 10 124.00 | ||
378 Amount of deductible VAT on goods and services | 1 816.00 | 1 816.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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