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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : EDYFIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EDYFIS |
| Siren | 520567470 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6239 |
| Management number | 2010B00228 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 5 026.00 | 4 663.00 | 362.00 | 5 026.00 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 6 402.00 | 4 705.00 | 1 697.00 | 6 402.00 |
068 Receivables – Trade and related accounts | 23 413.00 | 23 413.00 | 23 413.00 | |
072 Receivables – Other | 7 984.00 | 7 984.00 | 7 984.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 31 543.00 | 31 543.00 | 31 543.00 | |
110 Total Assets | 37 946.00 | 4 705.00 | 33 240.00 | 37 946.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 006.00 | |||
136 Profit for the Year | -30 410.00 | |||
142 Total Equity - Total I | -21 154.00 | |||
156 Loans and similar debts | 16 614.00 | |||
166 Suppliers and related accounts | 6 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 229.00 | |||
172 Other debts | 31 563.00 | |||
176 Total debts | 54 394.00 | |||
180 Liabilities Total | 33 240.00 | |||
199 Of which current accounts of debit partners | 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 402.00 | 6 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 849.00 | 35 849.00 | ||
378 Amount of deductible VAT on goods and services | 12 245.00 | 12 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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