Grow your business safely with ED N CO
All the information you need about ED N CO to develop and secure your business in France
E
HOME >
CORPORATES
>
ED N CO >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ED N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2014-12-31 | Simplified |
| Name | ED N CO |
| Siren | 510804644 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 10588 |
| Management number | 2009B00951 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 596.00 | 596.00 | 596.00 | |
068 Receivables – Trade and related accounts | 112 424.00 | 112 424.00 | 112 424.00 | |
072 Receivables – Other | 5 070.00 | 5 070.00 | 5 070.00 | |
084 Cash | 16 506.00 | 16 506.00 | 16 506.00 | |
096 Total Current Assets + Prepaid Expenses | 21 576.00 | 21 576.00 | 21 576.00 | |
110 Total Assets | 21 576.00 | 21 576.00 | 21 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | -14 508.00 | |||
136 Profit for the Year | 18 709.00 | |||
142 Total Equity - Total I | 5 380.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 15 836.00 | |||
176 Total debts | 16 196.00 | |||
180 Liabilities Total | 21 576.00 | |||
199 Of which current accounts of debit partners | 4 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 200.00 | 139 200.00 | ||
232 Total operating income excluding VAT | 139 200.00 | 139 200.00 | ||
242 Other external expenses | 8 740.00 | 8 740.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 82 960.00 | 82 960.00 | ||
252 Social security contributions | 27 302.00 | 27 302.00 | ||
254 Depreciation and amortization | 3.00 | 199.00 | 3.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 328.00 | 120 328.00 | ||
270 Operating profit | 18 872.00 | 18 872.00 | ||
300 Exceptional expenses | 2 290.00 | 2 290.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 18 709.00 | 18 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
