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BALANCE SHEET (
2022-07-12)
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 | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3468 |
| Management number | 2020B00347 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-12 |
| 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 | 151 214.00 | 151 214.00 | 151 214.00 | |
044 Total Fixed Assets | 151 214.00 | 151 214.00 | 151 214.00 | |
068 Receivables – Trade and related accounts | 115 003.00 | 115 003.00 | 115 003.00 | |
072 Receivables – Other | 25 068.00 | 25 068.00 | 25 068.00 | |
084 Cash | 52 488.00 | 52 488.00 | 52 488.00 | |
096 Total Current Assets + Prepaid Expenses | 192 560.00 | 192 560.00 | 192 560.00 | |
110 Total Assets | 343 774.00 | 343 774.00 | 343 774.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 77 050.00 | |||
136 Profit for the Year | 23 669.00 | |||
142 Total Equity - Total I | 232 718.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 112.00 | |||
172 Other debts | 110 440.00 | |||
176 Total debts | 111 056.00 | |||
180 Liabilities Total | 343 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 704.00 | 238 704.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 238 707.00 | 238 707.00 | ||
242 Other external expenses | 1 849.00 | 1 849.00 | ||
244 Taxes, duties and similar payments | 13 899.00 | 13 899.00 | ||
250 Staff compensation | 145 437.00 | 145 437.00 | ||
252 Social security contributions | 47 460.00 | 47 460.00 | ||
264 Total operating expenses | 208 645.00 | 208 645.00 | ||
270 Operating profit | 30 062.00 | 30 062.00 | ||
280 Financial income | 311.00 | 311.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
306 Income tax's | 6 460.00 | 6 460.00 | ||
310 Profit or loss | 23 669.00 | 23 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 150 215.00 | 150 215.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 541.00 | 69 541.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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