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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : EDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EDP |
| Siren | 799606371 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1087 |
| Management number | 2014B00046 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 952.00 | 76 952.00 | 76 952.00 | |
044 Total Fixed Assets | 76 952.00 | 76 952.00 | 76 952.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 626.00 | 626.00 | 626.00 | |
110 Total Assets | 77 578.00 | 77 578.00 | 77 578.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 382.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 10 419.00 | |||
156 Loans and similar debts | 28 271.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 928.00 | |||
172 Other debts | 35 229.00 | |||
176 Total debts | 67 159.00 | |||
180 Liabilities Total | 77 578.00 | |||
195 Of which payables due in more than one year | 28 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 897.00 | 35 758.00 | 35 897.00 | |
232 Total operating income excluding VAT | 35 897.00 | 35 758.00 | 35 897.00 | |
234 Purchases of goods (including customs duties) | 5 002.00 | 5 009.00 | 5 002.00 | |
242 Other external expenses | 30 778.00 | 28 473.00 | 30 778.00 | |
244 Taxes, duties and similar payments | 827.00 | 1 143.00 | 827.00 | |
264 Total operating expenses | 36 607.00 | 34 625.00 | 36 607.00 | |
270 Operating profit | -710.00 | 1 133.00 | -710.00 | |
290 Exceptional income | 1 241.00 | 1 241.00 | ||
294 Financial expenses | 494.00 | 849.00 | 494.00 | |
310 Profit or loss | 37.00 | 284.00 | 37.00 | |
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