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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : EADI INGENIERIE & FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | EADI INGENIERIE & FORMATIONS |
| Siren | 519200943 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88228 |
| Management number | 2010B00488 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 492.00 | 5 492.00 | 5 492.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 5 533.00 | 5 492.00 | 40.00 | 5 533.00 |
068 Receivables – Trade and related accounts | 110 720.00 | 110 720.00 | 110 720.00 | |
072 Receivables – Other | 9 539.00 | 9 539.00 | 9 539.00 | |
084 Cash | 29 060.00 | 29 060.00 | 29 060.00 | |
096 Total Current Assets + Prepaid Expenses | 149 319.00 | 149 319.00 | 149 319.00 | |
110 Total Assets | 154 851.00 | 5 492.00 | 149 359.00 | 154 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 633.00 | |||
136 Profit for the Year | -42 883.00 | |||
142 Total Equity - Total I | -32 150.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 101 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 80 252.00 | |||
176 Total debts | 181 509.00 | |||
180 Liabilities Total | 149 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 304.00 | 334 453.00 | 279 304.00 | |
232 Total operating income excluding VAT | 279 304.00 | 334 453.00 | 279 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 5 748.00 | 1 647.00 | |
240 Inventory changes (raw materials and supplies) | 4 582.00 | 4 582.00 | ||
242 Other external expenses | 340 435.00 | 327 191.00 | 340 435.00 | |
244 Taxes, duties and similar payments | 452.00 | 620.00 | 452.00 | |
252 Social security contributions | 910.00 | 103.00 | 910.00 | |
264 Total operating expenses | 348 027.00 | 333 662.00 | 348 027.00 | |
270 Operating profit | -68 723.00 | 791.00 | -68 723.00 | |
290 Exceptional income | 25 840.00 | 25 840.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 101.00 | |||
310 Profit or loss | -42 883.00 | 690.00 | -42 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 533.00 | 5 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 641.00 | 56 641.00 | ||
378 Amount of deductible VAT on goods and services | 60 135.00 | 60 135.00 | ||
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