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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : EDIPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | EDIPOP |
| Siren | 434761433 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 1871 |
| Management number | 2003B80040 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
028 Tangible Assets | 13 406.00 | 12 296.00 | 1 109.00 | 13 406.00 |
040 Financial Assets | 242 449.00 | 242 449.00 | 242 449.00 | |
044 Total Fixed Assets | 257 330.00 | 13 771.00 | 243 558.00 | 257 330.00 |
068 Receivables – Trade and related accounts | 19 848.00 | 19 848.00 | 19 848.00 | |
072 Receivables – Other | 4 749.00 | 4 749.00 | 4 749.00 | |
084 Cash | 3 147.00 | 3 147.00 | 3 147.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 27 968.00 | 27 968.00 | 27 968.00 | |
110 Total Assets | 285 298.00 | 13 771.00 | 271 527.00 | 285 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 168 345.00 | |||
136 Profit for the Year | -2 290.00 | |||
142 Total Equity - Total I | 177 055.00 | |||
166 Suppliers and related accounts | 4 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 200.00 | |||
172 Other debts | 89 921.00 | |||
176 Total debts | 94 472.00 | |||
180 Liabilities Total | 271 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
197 Of which receivables due in more than one year | 4 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 332.00 | 116 745.00 | 141 332.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 141 340.00 | 116 753.00 | 141 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 325.00 | |||
242 Other external expenses | 16 043.00 | 11 112.00 | 16 043.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 936.00 | 1 997.00 | |
250 Staff compensation | 86 827.00 | 80 662.00 | 86 827.00 | |
252 Social security contributions | 38 587.00 | 31 285.00 | 38 587.00 | |
254 Depreciation and amortization | 169.00 | 226.00 | 169.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 143 630.00 | 127 553.00 | 143 630.00 | |
270 Operating profit | -2 290.00 | -10 799.00 | -2 290.00 | |
310 Profit or loss | -2 290.00 | -10 800.00 | -2 290.00 | |
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