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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : EDID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EDID |
| Siren | 804972537 |
| Closing | 2022-12-31 |
| Registry code | 8101 |
| Registration number | 1627 |
| Management number | 2018B00393 |
| Activity code | 4651Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Terssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
044 Total Fixed Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
060 Merchandise inventory | 2 984.00 | 2 984.00 | 2 984.00 | |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 2 634.00 | 2 634.00 | 2 634.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 6 613.00 | 6 613.00 | 6 613.00 | |
110 Total Assets | 8 942.00 | 2 329.00 | 6 613.00 | 8 942.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 9 621.00 | |||
134 Retained Earnings | -7 038.00 | |||
136 Profit for the Year | -1 974.00 | |||
142 Total Equity - Total I | 1 269.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 2 645.00 | |||
176 Total debts | 5 344.00 | |||
180 Liabilities Total | 6 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 473.00 | 11 473.00 | ||
218 Production of services sold - France | 3 083.00 | 3 083.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 14 656.00 | 14 656.00 | ||
234 Purchases of goods (including customs duties) | 7 335.00 | 7 335.00 | ||
236 Inventory change (goods) | -28.00 | -28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 769.00 | 769.00 | ||
242 Other external expenses | 5 976.00 | 5 976.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 652.00 | 652.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
262 Other expenses | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 16 596.00 | 16 596.00 | ||
270 Operating profit | -1 939.00 | -1 939.00 | ||
290 Exceptional income | 1 351.00 | 1 351.00 | ||
300 Exceptional expenses | 1 386.00 | 1 386.00 | ||
310 Profit or loss | -1 974.00 | -1 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 668.00 | 2 668.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 99.00 | 99.00 | ||
684 DECREASES in Total Provisions Statement | 99.00 | 99.00 | ||
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