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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : EDDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Complete |
| Name | EDDEX |
| Siren | 452754013 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 1137 |
| Management number | 2004B00319 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 LES GARENNES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AT Other tangible assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 261.00 | 261.00 | 261.00 | |
BT Goods | 2 317.00 | 2 177.00 | 140.00 | 2 317.00 |
BZ Other receivables | 769.00 | 769.00 | 769.00 | |
CF Cash and cash equivalents | 3 224.00 | 3 224.00 | 3 224.00 | |
CJ TOTAL (II) | 6 311.00 | 2 177.00 | 4 133.00 | 6 311.00 |
CO Grand total (0 to V) | 6 571.00 | 2 438.00 | 4 133.00 | 6 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 478.00 | -21 263.00 | -2 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 644.00 | 18 785.00 | -8 644.00 | |
DL TOTAL (I) | -3 622.00 | 5 022.00 | -3 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 012.00 | 6 122.00 | 5 012.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 583.00 | 1 822.00 | 583.00 | |
EC TOTAL (IV) | 7 755.00 | 10 103.00 | 7 755.00 | |
EE Grand total (I to V) | 4 133.00 | 15 126.00 | 4 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 525.00 | 15 889.00 | 73 414.00 | 57 525.00 |
FJ Net sales | 57 525.00 | 15 889.00 | 73 414.00 | 57 525.00 |
FQ Other income | ||||
FR Total operating income (I) | 73 414.00 | |||
FS Purchases of goods (including customs duties) | 22 740.00 | |||
FT Inventory change (goods) | -80.00 | |||
FW Other purchases and external expenses | 27 181.00 | |||
FX Taxes, duties, and similar payments | 527.00 | |||
FY Salaries and Wages | 19 450.00 | |||
FZ Social Security Contributions | 11 882.00 | |||
GC Operating Expenses - Current Assets: Provisions | 351.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 82 058.00 | |||
GG - OPERATING RESULT (I - II) | -8 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 414.00 | 73 673.00 | 73 414.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 058.00 | 54 888.00 | 82 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 644.00 | 18 785.00 | -8 644.00 | |
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