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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : EDEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | EDEIX |
| Siren | 791080484 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8455 |
| Management number | 2013B00282 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 4 350.00 | 2 400.00 | 1 950.00 | 4 350.00 |
060 Merchandise inventory | 5 250.00 | 5 250.00 | 5 250.00 | |
068 Receivables – Trade and related accounts | 74 912.00 | 74 912.00 | 74 912.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 189 588.00 | 189 588.00 | 189 588.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 270 462.00 | 270 462.00 | 270 462.00 | |
110 Total Assets | 274 812.00 | 2 400.00 | 272 412.00 | 274 812.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 140 958.00 | |||
136 Profit for the Year | 60 438.00 | |||
142 Total Equity - Total I | 212 396.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 15 385.00 | |||
172 Other debts | 30 864.00 | |||
174 Prepaid income | 13 703.00 | |||
176 Total debts | 60 015.00 | |||
180 Liabilities Total | 272 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 909.00 | 88 909.00 | ||
218 Production of services sold - France | 165 839.00 | 165 839.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 254 757.00 | 254 757.00 | ||
234 Purchases of goods (including customs duties) | 62 496.00 | 62 496.00 | ||
236 Inventory change (goods) | 8 374.00 | 8 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 694.00 | ||
242 Other external expenses | 49 456.00 | 49 456.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 39 367.00 | 39 367.00 | ||
252 Social security contributions | 15 927.00 | 15 927.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 177 698.00 | 177 698.00 | ||
270 Operating profit | 77 059.00 | 77 059.00 | ||
306 Income tax's | 16 621.00 | 16 621.00 | ||
310 Profit or loss | 60 438.00 | 60 438.00 | ||
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