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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : EDIFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | EDIFIANCE |
| Siren | 448840462 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028389 |
| Management number | 2003B02030 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 6 448.00 | 5 512.00 | 936.00 | 6 448.00 |
044 Total Fixed Assets | 6 997.00 | 6 061.00 | 936.00 | 6 997.00 |
068 Receivables – Trade and related accounts | 86 930.00 | 86 930.00 | 86 930.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 436.00 | 8 436.00 | 8 436.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 95 900.00 | 95 900.00 | 95 900.00 | |
110 Total Assets | 102 897.00 | 6 061.00 | 96 836.00 | 102 897.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 215.00 | |||
134 Retained Earnings | -12 168.00 | |||
136 Profit for the Year | 27 379.00 | |||
142 Total Equity - Total I | 33 226.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 517.00 | |||
172 Other debts | 60 720.00 | |||
176 Total debts | 63 610.00 | |||
180 Liabilities Total | 96 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 609.00 | 204 609.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 204 612.00 | 204 612.00 | ||
242 Other external expenses | 146 964.00 | 146 964.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 19 861.00 | 19 861.00 | ||
252 Social security contributions | 8 091.00 | 8 091.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 176 150.00 | 176 150.00 | ||
270 Operating profit | 28 462.00 | 28 462.00 | ||
290 Exceptional income | 1 377.00 | 1 377.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 2 446.00 | 2 446.00 | ||
310 Profit or loss | 27 379.00 | 27 379.00 | ||
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